Tax Account 018-562-03

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Owners

BRADY, JAMES
4960 SKYLINE DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-562-03
Account Type	Real Estate
Location	4960 SKYLINE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-562-03

Account Type

Real Estate

Location

4960 SKYLINE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$658.23
Total	$658.23
Paid	$658.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$658.23

Total

$658.23

Paid

$658.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$166.23	$0.00	$166.23	$166.23	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.12	$0.00	$639.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$538.34	$0.00	$538.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$522.71	$13.07	$535.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$506.68	$0.00	$506.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$491.96	$0.00	$491.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$477.64	$0.00	$477.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$463.77	$0.00	$463.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$523.60	$0.00	$523.60	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/19/2024	PAYMENT	JAMES BRADY PNP PNP - 161225424	$-658.23	$0.00
08/19/2024	ADJUST	JAMES BRADY PNP PNP - 161225424 VOIDED PAYMENT: 1003204. REASON: NEED TO O/S $1.00	$658.23	$658.23
08/19/2024	PAYMENT	JAMES BRADY PNP PNP - 161225424	$-658.23	$0.00
07/16/2024	BILL	BRADY, JAMES	$658.23	$658.23
08/04/2023	PAYMENT	BRADY, JAMES CASH	$-639.12	$0.00
07/17/2023	BILL	BRADY, JAMES	$639.12	$639.12
08/23/2022	PAYMENT	BRADY, JAMES CASH	$-538.34	$0.00
07/15/2022	BILL	BRADY, JAMES	$538.34	$538.34
10/28/2021	PAYMENT	JAMES BRADY PNP PNP - 102561625	$-535.78	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.07	$535.78
07/14/2021	BILL	BRADY, JAMES	$522.71	$522.71
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.00	$126.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$128.68	$378.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-128.68	$249.32
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-128.68	$378.00
07/09/2020	BILL	PETRIS, CHELEY HOKANSON	$506.68	$506.68
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-122.00	$122.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-125.96	$366.00
07/10/2019	BILL	PETRIS, CHELEY HOKANSON	$491.96	$491.96
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-119.00	$119.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-119.00	$238.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.64	$357.00
07/10/2018	BILL	PETRIS, CHELEY HOKANSON	$477.64	$477.64
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-118.77	$345.00
07/10/2017	BILL	PETRIS, CHELEY HOKANSON	$463.77	$463.77
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-130.00	$130.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$260.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$130.00	$390.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-130.00	$260.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-133.60	$390.00
07/11/2016	BILL	PETRIS, CHELEY HOKANSON	$523.60	$523.60
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$112.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.00	$224.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.01	$336.00
07/07/2015	BILL	PETRIS, CHELEY HOKANSON	$451.01	$451.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-82.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$82.00	$82.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-82.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$82.00	$82.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-82.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-82.00	$82.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-82.00	$164.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-84.80	$246.00
07/08/2014	BILL	PETRIS, ANTHONY R ET AL	$330.80	$330.80
10/09/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2054741	$-118.41	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.21	$118.41
07/08/2013	BILL	BANK OF NEW YORK MELLON TRUST	$117.20	$117.20
10/02/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 1928433	$-189.82	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$189.82
07/10/2012	BILL	CAVANAUGH, MICHAEL T ET AL	$187.83	$187.83
03/05/2012	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK NUM: 398176653	$-51.00	$0.00
01/11/2012	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK NUM: 1628	$-51.00	$51.00
09/15/2011	PAYMENT	CAVANAUGH, MICHAEL T CHECK NUM: 1506	$-51.00	$102.00
08/08/2011	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK NUM: 1489	$-51.46	$153.00
07/08/2011	BILL	CAVANAUGH, MICHAEL T ET AL	$204.46	$204.46
03/04/2011	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK NUM: 1448	$-51.00	$0.00
01/13/2011	PAYMENT	CAVANAUGH, MICHAEL T CHECK NUM: M.O.	$-51.00	$51.00
09/22/2010	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 1415	$-51.00	$102.00
08/10/2010	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 1402	$-52.45	$153.00
07/08/2010	BILL	CAVANAUGH, MICHAEL T ET AL	$205.45	$205.45
04/02/2010	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 1353	$-57.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.20	$57.20
01/08/2010	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 1303	$-55.00	$55.00
10/12/2009	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 1331	$-55.00	$110.00
08/12/2009	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 1283	$-56.69	$165.00
07/06/2009	BILL	CAVANAUGH, MICHAEL T ET AL	$221.69	$221.69
04/20/2009	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 1252	$-65.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.52	$65.52
01/30/2009	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 1227	$-62.86	$63.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.42	$125.86
11/05/2008	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 1195	$-71.39	$123.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.27	$194.83
09/24/2008	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 1173	$-63.94	$191.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$255.50
07/15/2008	BILL	CAVANAUGH, MICHAEL T ET AL	$252.94	$252.94
03/07/2008	PAYMENT	CAVANAUGH, MICHAEL T CHECK BANK: 94-7074 NUM: 1115	$-124.44	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.44	$124.44
10/11/2007	ADJUST	DELETE-POSTED TWICE BANK: 15-800 NUM: 730189723	$61.00	$122.00
10/11/2007	VOID	CAVANAUGH CHECK BANK: 15-800 NUM: 730189723	$-61.00	$61.00
10/11/2007	PAYMENT	CAVANAUGH CHECK BANK: 15-800 NUM: 730189723	$-61.00	$122.00
08/15/2007	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 1074	$-62.57	$183.00
07/12/2007	BILL	CAVANAUGH, MICHAEL T ET AL	$245.57	$245.57
03/05/2007	PAYMENT	CAVANAUGH, MICHAEL T CHECK BANK: 94-7074 NUM: 1046	$-59.00	$0.00
12/28/2006	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 15-800 NUM: 753976	$-59.00	$59.00
09/25/2006	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 986	$-59.00	$118.00
08/25/2006	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 968	$-61.42	$177.00
07/12/2006	BILL	CAVANAUGH, MICHAEL T ET AL	$238.42	$238.42
03/14/2006	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 929	$-57.00	$0.00
01/05/2006	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 82-40 NUM: 117	$-57.00	$57.00
10/10/2005	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 910	$-57.00	$114.00
08/17/2005	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 896	$-60.47	$171.00
07/15/2005	BILL	CAVANAUGH, MICHAEL T ET AL	$231.47	$231.47
04/13/2005	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 857	$-2.33	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.09	$2.33
03/15/2005	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 834	$-56.00	$2.24
01/26/2005	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 808	$-56.00	$58.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.24	$114.24
10/04/2004	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 788	$-56.00	$112.00
08/13/2004	PAYMENT	CAVANAUGH, MICHAEL T CHECK BANK: 94-7074 NUM: 771	$-56.73	$168.00
07/08/2004	BILL	CAVANAUGH, MICHAEL T ET AL	$224.73	$224.73
05/04/2004	PAYMENT	CAVANAUGH, MICHAEL T CHECK BANK: 94-7074 NUM: 7074*	$-123.79	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$123.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.55	$118.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.22	$113.24
09/29/2003	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 649	$-55.51	$111.02
08/20/2003	PAYMENT	CAVANAUGH, MICHAEL T CHECK BANK: 94-7074 NUM: 634	$-55.51	$166.53
07/18/2003	BILL	CAVANAUGH, MICHAEL T ET AL	$222.04	$222.04
03/12/2003	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 15-800 NUM: 11096791	$-53.00	$0.00
01/31/2003	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 15-800 NUM: 11084628	$-55.94	$53.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.66	$108.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.01	$106.28
10/09/2002	PAYMENT	CAVANAUGH, MICHAEL T CHECK BANK: 15-800 NUM: 814569483	$-55.00	$106.27
09/06/2002	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 611	$-56.83	$161.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.27	$218.10
07/12/2002	BILL	CAVANAUGH, MICHAEL T ET AL	$215.83	$215.83
07/05/2002	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 595	$-11.53	$0.00
06/03/2002	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 580	$-52.88	$11.53
06/03/2002	INTEREST	Monthly Interest	$4.41	$64.41
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$60.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.12	$55.00
01/10/2002	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 548	$-52.88	$52.88
10/03/2001	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 521	$-52.88	$105.76
08/22/2001	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-7074 NUM: 508	$-53.14	$158.64
07/12/2001	BILL	CAVANAUGH, MICHAEL T ET AL	$211.78	$211.78
03/07/2001	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-169 NUM: 1532	$-51.81	$0.00
01/08/2001	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-169 NUM: 1494	$-51.81	$51.81
10/09/2000	PAYMENT	CAVANAUGH, MICHAEL T CHECK BANK: 94-169 NUM: 1465	$-51.81	$103.62
08/03/2000	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-169 NUM: 1439	$-52.08	$155.43
07/17/2000	BILL	CAVANAUGH, MICHAEL T ET AL	$207.51	$207.51
03/08/2000	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-169 NUM: 1383	$-39.61	$0.00
01/17/2000	PAYMENT	CAVANAUGH, MICHAEL T & CATHERI CHECK BANK: 94-169 NUM: 1364	$-39.61	$39.61
10/06/1999	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-169 NUM: 1341	$-39.61	$79.22
08/18/1999	PAYMENT	CAVANAUGH, MICHAEL/CATHERINE CHECK BANK: 94-169 NUM: 1319	$-39.80	$118.83
07/17/1999	BILL	CAVANAUGH, MICHAEL T ET AL	$158.63	$158.63
05/10/1999	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 91-119 NUM: 290	$-46.78	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$46.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.61	$41.78
03/09/1999	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 3	$-76.12	$40.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.48	$116.29
01/05/1999	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-169 NUM: 1248*	$-13.35	$112.81
01/05/1999	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK BANK: 94-169 NUM: 1210	$-40.45	$126.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.03	$166.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$162.58
07/13/1998	BILL	CAVANAUGH, MICHAEL T ET AL	$160.96	$160.96
03/09/1998	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK	$-38.24	$0.00
01/13/1998	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK	$-41.42	$38.24
01/06/1998	PAYMENT	CAVANAUGH, MICHAEL T ET AL CASH	$-1.59	$79.66
12/02/1997	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK	$-39.83	$81.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.59	$121.08
08/08/1997	PAYMENT	CAVANAUGH, MICHAEL T ET AL CHECK	$-40.01	$119.49
07/14/1997	BILL	CAVANAUGH, MICHAEL T ET AL	$159.50	$159.50
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57