Tax Account 018-414-18

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Owners

SILVER SPRINGS VILLAGE LP
P O BOX 2688
ELKO, NV 89803-0000

Account Summary

Account ID	018-414-18
Account Type	Real Estate
Location	3140 ELM ST SILVER SPRINGS
Balance	$3,161.00
Currently Due	$0.00

Account ID

018-414-18

Account Type

Real Estate

Location

3140 ELM ST
SILVER SPRINGS

Balance

$3,161.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,644.80
Total	$12,644.80
Paid	$9,483.80
Balance	$3,161.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,644.80

Total

$12,644.80

Paid

$9,483.80

Balance

$3,161.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,161.80	$0.00	$3,161.80	$3,161.80	$0.00
2	10/07/2024	10/17/2024	Paid	$3,161.00	$0.00	$3,161.00	$3,161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,161.00	$0.00	$3,161.00	$3,161.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,161.00	$0.00	$3,161.00	$0.00	$3,161.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,886.41	$0.00	$11,886.41	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$10,368.80	$0.00	$10,368.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$9,779.01	$0.00	$9,779.01	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$9,232.06	$0.00	$9,232.06	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$8,372.84	$0.00	$8,372.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$11,865.11	$0.00	$11,865.11	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$11,636.03	$0.00	$11,636.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$11,642.82	$0.00	$11,642.82	$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	2404.64	1803.49	601.15	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2023-2024	S20	Silver Springs GID	2404.64	2404.64	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	2404.64	2404.64	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	2404.64	2404.64	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	2404.64	2404.64	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	2404.64	2404.64	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	6181.08	6181.08	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	6181.08	6181.08	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	6181.08	6181.08	.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
12/27/2024	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 20725	$-3,161.00	$3,161.00
10/02/2024	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 20652	$-3,161.00	$6,322.00
08/14/2024	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 20608	$-3,161.80	$9,483.00
07/16/2024	BILL	SILVER SPRINGS VILLAGE LP	$12,644.80	$12,644.80
03/05/2024	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 20459	$-2,971.00	$0.00
12/28/2023	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 20400	$-2,971.00	$2,971.00
10/02/2023	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 20313	$-2,971.00	$5,942.00
09/07/2023	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 20278	$-2,973.41	$8,913.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-118.94	$11,886.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.94	$12,005.35
07/17/2023	BILL	SILVER SPRINGS VILLAGE LP	$11,886.41	$11,886.41
02/27/2023	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 20136	$-2,592.00	$0.00
01/06/2023	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 20078	$-2,592.00	$2,592.00
10/06/2022	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 20002	$-2,592.00	$5,184.00
08/25/2022	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 19963	$-2,592.80	$7,776.00
07/15/2022	BILL	SILVER SPRINGS VILLAGE LP	$10,368.80	$10,368.80
03/01/2022	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 19830	$-2,444.70	$0.00
12/27/2021	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 19788	$-2,444.70	$2,444.70
09/28/2021	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 19726	$-2,444.70	$4,889.40
08/23/2021	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK CK. 19684	$-2,444.91	$7,334.10
07/14/2021	BILL	SILVER SPRINGS VILLAGE LP	$9,779.01	$9,779.01
03/02/2021	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 19555	$-2,308.00	$0.00
12/28/2020	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK 19505	$-2,308.00	$2,308.00
09/28/2020	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK NUM: 19442	$-2,308.00	$4,616.00
08/20/2020	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK NUM: 19413	$-2,308.06	$6,924.00
07/09/2020	BILL	SILVER SPRINGS VILLAGE LP	$9,232.06	$9,232.06
03/04/2020	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK NUM: 19290	$-2,093.00	$0.00
12/30/2019	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK NUM: 19243	$-2,093.00	$2,093.00
10/01/2019	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK NUM: 19182	$-2,093.00	$4,186.00
08/15/2019	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK NUM: 19149	$-2,093.84	$6,279.00
07/10/2019	BILL	SILVER SPRINGS VILLAGE LP	$8,372.84	$8,372.84
02/25/2019	PAYMENT	SILVER SPRINGS VILLAGE LP CHECK NUM: 19044	$-2,966.00	$0.00
12/28/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7485	$-2,966.00	$2,966.00
10/02/2018	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 88143	$-2,966.00	$5,932.00
08/15/2018	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 88110	$-2,967.11	$8,898.00
07/10/2018	BILL	SILVER SPRINGS LTD PARTNERSHIP	$11,865.11	$11,865.11
03/02/2018	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 87990	$-2,909.00	$0.00
12/29/2017	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 87954	$-2,909.00	$2,909.00
09/28/2017	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 87893	$-2,909.00	$5,818.00
08/14/2017	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 87865	$-2,909.03	$8,727.00
07/10/2017	BILL	SILVER SPRINGS LTD PARTNERSHIP	$11,636.03	$11,636.03
03/01/2017	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 87743	$-2,910.00	$0.00
12/28/2016	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 87700	$-2,910.00	$2,910.00
09/29/2016	PAYMENT	SILVER SPRINGS L O CHECK NUM: 87642	$-2,910.00	$5,820.00
08/18/2016	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 87612	$-2,912.82	$8,730.00
07/11/2016	BILL	SILVER SPRINGS LTD PARTNERSHIP	$11,642.82	$11,642.82
03/01/2016	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 87490	$-2,908.00	$0.00
12/29/2015	PAYMENT	SILVER SPRINGS LP CHECK NUM: 87448	$-2,908.00	$2,908.00
10/05/2015	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 87367	$-2,908.00	$5,816.00
08/21/2015	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 87327	$-2,908.05	$8,724.00
07/07/2015	BILL	SILVER SPRINGS LTD PARTNERSHIP	$11,632.05	$11,632.05
03/04/2015	PAYMENT	SILVER SPRINGS LP CHECK NUM: 87200	$-2,866.00	$0.00
12/30/2014	PAYMENT	SILVER SPRINGS LP CHECK NUM: 87152	$-2,866.00	$2,866.00
10/09/2014	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 87073	$-2,866.00	$5,732.00
08/19/2014	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 87043	$-2,869.39	$8,598.00
07/08/2014	BILL	SILVER SPRINGS LTD PARTNERSHIP	$11,467.39	$11,467.39
03/10/2014	PAYMENT	SILVER SPRINGS LP CHECK NUM: 86923	$-2,778.00	$0.00
01/08/2014	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 86875	$-2,778.00	$2,778.00
10/07/2013	PAYMENT	SILVER SPRINGS LP CHECK NUM: 86805	$-2,778.00	$5,556.00
08/19/2013	PAYMENT	SILVER SPRINGS L P CHECK NUM: 86766	$-2,781.21	$8,334.00
07/08/2013	BILL	SILVER SPRINGS LTD PARTNERSHIP	$11,115.21	$11,115.21
02/15/2013	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 86615	$-2,809.00	$0.00
12/13/2012	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 86565	$-2,809.00	$2,809.00
09/14/2012	PAYMENT	SILVER SPRINGS LP CHECK NUM: 86491	$-2,809.00	$5,618.00
08/03/2012	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 86454	$-2,809.39	$8,427.00
07/10/2012	BILL	SILVER SPRINGS LTD PARTNERSHIP	$11,236.39	$11,236.39
02/13/2012	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 86317	$-3,356.00	$0.00
12/16/2011	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 86271	$-3,356.00	$3,356.00
09/28/2011	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 86208	$-3,356.00	$6,712.00
08/19/2011	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 86177	$-3,358.72	$10,068.00
07/08/2011	BILL	SILVER SPRINGS LTD PARTNERSHIP	$13,426.72	$13,426.72
02/14/2011	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK NUM: 86025	$-3,419.00	$0.00
12/17/2010	PAYMENT	SILVER SPRINGS LP CHECK BANK: 94-77 NUM: 85978	$-3,419.00	$3,419.00
09/30/2010	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 85927	$-3,419.00	$6,838.00
08/16/2010	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 85889	$-3,420.51	$10,257.00
07/08/2010	BILL	SILVER SPRINGS LTD PARTNERSHIP	$13,677.51	$13,677.51
02/18/2010	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 85746	$-3,527.00	$0.00
12/15/2009	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 85688	$-3,527.00	$3,527.00
09/14/2009	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 85618	$-3,527.00	$7,054.00
08/17/2009	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 85598	$-3,528.28	$10,581.00
07/06/2009	BILL	SILVER SPRINGS LTD PARTNERSHIP	$14,109.28	$14,109.28
02/13/2009	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 85439	$-3,516.00	$0.00
12/12/2008	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 85381	$-3,516.00	$3,516.00
09/16/2008	PAYMENT	SILVER SPRINGS L.P. CHECK BANK: 94-176 NUM: 85304	$-3,516.00	$7,032.00
08/21/2008	PAYMENT	SILVER SPRINGS L P CHECK BANK: 94-176 NUM: 85275	$-3,518.23	$10,548.00
07/15/2008	BILL	SILVER SPRINGS LTD PARTNERSHIP	$14,066.23	$14,066.23
02/15/2008	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 85111	$-3,422.00	$0.00
12/13/2007	PAYMENT	SILVER SPRINGS L.P. CHECK BANK: 94-176 NUM: 85059	$-3,422.00	$3,422.00
09/17/2007	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 84958	$-3,422.00	$6,844.00
08/17/2007	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 84935	$-3,425.21	$10,266.00
07/12/2007	BILL	SILVER SPRINGS LTD PARTNERSHIP	$13,691.21	$13,691.21
02/16/2007	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 84773	$-3,350.00	$0.00
12/14/2006	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 84719	$-3,350.00	$3,350.00
09/14/2006	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 84640	$-3,350.00	$6,700.00
08/24/2006	PAYMENT	SILVER SPRINGS LP CHECK BANK: 94-176 NUM: 84613	$-3,352.75	$10,050.00
07/12/2006	BILL	SILVER SPRINGS LTD PARTNERSHIP	$13,402.75	$13,402.75
02/14/2006	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 84455	$-3,216.00	$0.00
12/12/2005	PAYMENT	SILVER SPRINGS LTD CHECK BANK: 94-176 NUM: 84399	$-3,216.00	$3,216.00
10/06/2005	PAYMENT	SILVER SPRINGS LP CHECK BANK: 94-176 NUM: 84327	$-3,216.00	$6,432.00
08/22/2005	PAYMENT	SILVER SPRINGS LTD CHECK BANK: 94-176 NUM: 84279	$-3,219.81	$9,648.00
07/15/2005	BILL	SILVER SPRINGS LTD PARTNERSHIP	$12,867.81	$12,867.81
03/09/2005	PAYMENT	SILVER SPRINGS L P CHECK BANK: 94-176 NUM: 84110	$-3,278.00	$0.00
12/17/2004	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 84026	$-3,278.00	$3,278.00
09/16/2004	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 83939	$-3,278.00	$6,556.00
07/31/2004	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 83901	$-3,280.38	$9,834.00
07/08/2004	BILL	SILVER SPRINGS LTD PARTNERSHIP	$13,114.38	$13,114.38
02/18/2004	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 83721	$-3,245.09	$0.00
12/19/2003	PAYMENT	SILVER SPRINGS LP CHECK BANK: 94-176 NUM: 83671	$-3,245.09	$3,245.09
10/06/2003	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 83588	$-3,245.09	$6,490.18
08/18/2003	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 83550	$-3,245.10	$9,735.27
07/18/2003	BILL	SILVER SPRINGS LTD PARTNERSHIP	$12,980.37	$12,980.37
02/13/2003	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 83376	$-3,230.00	$0.00
12/13/2002	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 83312	$-3,230.00	$3,230.00
09/30/2002	PAYMENT	SILVER SPRINGS L.P. CHECK BANK: 94-176 NUM: 83248*	$-3,230.00	$6,460.00
07/29/2002	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 83201	$-3,230.15	$9,690.00
07/12/2002	BILL	SILVER SPRINGS LTD PARTNERSHIP	$12,920.15	$12,920.15
02/14/2002	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 83027	$-3,186.18	$0.00
01/02/2002	PAYMENT	SILVER SPRINGS LP CHECK BANK: 94-176 NUM: 82987	$-3,186.18	$3,186.18
09/28/2001	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 82894	$-3,186.18	$6,372.36
08/15/2001	PAYMENT	SILVER SPRINGS L.P. CHECK BANK: 94-176 NUM: 82849	$-3,186.41	$9,558.54
07/12/2001	BILL	SILVER SPRINGS LTD PARTNERSHIP	$12,744.95	$12,744.95
03/09/2001	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 82716	$-3,153.20	$0.00
12/28/2000	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 82663	$-3,153.20	$3,153.20
09/28/2000	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 82608	$-3,153.20	$6,306.40
08/29/2000	PAYMENT	SILVER SPRINGS LP CHECK BANK: 94-176 NUM: 82575	$-3,153.38	$9,459.60
07/17/2000	BILL	SILVER SPRINGS LTD PARTNERSHIP	$12,612.98	$12,612.98
02/16/2000	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 82402	$-3,235.34	$0.00
12/28/1999	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 82373	$-3,235.34	$3,235.34
10/07/1999	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK BANK: 94-176 NUM: 82307	$-3,235.34	$6,470.68
08/27/1999	PAYMENT	SILVER SPRINGS L.P. CHECK BANK: 94-176 NUM: 82266	$-3,235.50	$9,706.02
07/17/1999	BILL	SILVER SPRINGS LTD PARTNERSHIP	$12,941.52	$12,941.52
03/02/1999	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK	$-1,696.29	$0.00
12/28/1998	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK	$-1,696.29	$1,696.29
09/29/1998	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK	$-1,696.29	$3,392.58
08/14/1998	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK	$-1,696.47	$5,088.87
07/13/1998	BILL	SILVER SPRINGS LTD PARTNERSHIP	$6,785.34	$6,785.34
02/27/1998	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK	$-1,660.69	$0.00
12/29/1997	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK	$-1,660.69	$1,660.69
10/06/1997	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK	$-1,660.69	$3,321.38
08/13/1997	PAYMENT	SILVER SPRINGS LTD PARTNERSHIP CHECK	$-1,660.88	$4,982.07
07/14/1997	BILL	SILVER SPRINGS LTD PARTNERSHIP	$6,642.95	$6,642.95
09/11/1996	PAYMENT	ERGS, INC	$-61.63	$0.00
09/11/1996	PAYMENT	ERGS, INC	$-61.63	$61.63
09/11/1996	PAYMENT	ERGS, INC	$-61.63	$123.26
07/18/1996	BILL	ERGS, INC	$61.63	$184.89
07/18/1996	BILL	ERGS, INC	$61.63	$123.26
07/18/1996	BILL	ERGS, INC	$61.63	$61.63