Tax Account 019-031-03

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Owners

CLARK, DAN R & DENISE M
7 GROSH AVE
DAYTON, NV 89403-0000

CLARK, DENISE M

Account Summary

Account ID	019-031-03
Account Type	Real Estate
Location	7 GROSH AVE DAYTON
Balance	$398.24
Currently Due	$267.24

Account ID

019-031-03

Account Type

Real Estate

Location

7 GROSH AVE
DAYTON

Balance

$398.24

Currently Due

$267.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.35
Total	$537.96
Paid	$139.72
Balance	$398.24
Due	$267.24
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$527.35

Total

$537.96

Paid

$139.72

Balance

$398.24

Due

$267.24

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$134.35	$5.37	$134.35	$139.72	$0.00
2	10/07/2024	10/17/2024	Past due	$131.00	$5.24	$131.00	$0.00	$136.24
3	01/06/2025	01/16/2025	Past due	$131.00	$0.00	$131.00	$0.00	$267.24
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$398.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.49	$77.08	$643.78	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$380.53	$13.16	$393.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$372.53	$7.36	$379.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$356.98	$7.04	$364.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$346.62	$6.98	$353.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$336.56	$12.03	$348.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$326.79	$50.22	$377.01	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$318.57	$47.96	$366.53	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.76
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.24	$398.24
10/16/2024	PAYMENT	DAN R DENISE M CLARK PNP PNP - 164281884	$-139.72	$393.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.37	$532.72
08/26/2024	PAYMENT	DAN R DENISE M CLARK PNP PNP - 161627096	$-367.59	$527.35
07/16/2024	BILL	CLARK, DAN R & DENISE M	$527.35	$894.94
07/15/2024	PAYMENT	DAN R DENISE M CLARK PNP PNP - 159164247	$-276.19	$367.59
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.27	$643.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.27	$639.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$42.67	$635.24
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$592.57
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$590.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.84	$589.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.10	$553.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.90	$530.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$517.29
07/17/2023	BILL	CLARK, DAN R & DENISE M	$512.05	$512.05
04/21/2023	PAYMENT	DAN R DENISE M CLARK PNP PNP - 134130051	$-202.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.40	$201.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.76	$191.76
10/17/2022	PAYMENT	DENISE M CLARK PNP PNP - 122476835	$-94.00	$188.00
08/18/2022	PAYMENT	DENISE M CLARK PNP PNP - 119557950	$-97.53	$282.00
07/15/2022	BILL	CLARK, DAN R & DENISE M	$379.53	$379.53
05/16/2022	PAYMENT	DAN R DENISE M CLARK PNP PNP - 114441802	$-99.77	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$99.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$96.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.68	$95.77
11/16/2021	PAYMENT	DAN R DENISE M CLARK PNP PNP - 103690241	$-187.86	$92.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.68	$279.95
08/16/2021	PAYMENT	DENISE M CLARK PNP PNP - 98836832	$-92.26	$276.27
07/14/2021	BILL	CLARK, DAN R & DENISE M	$368.53	$368.53
03/22/2021	PAYMENT	DAN R DENISE M CLARK PNP PNP - 90912245	$-91.52	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.52	$91.52
01/11/2021	PAYMENT	DAN R DENISE M CLARK PNP PNP - 87013269	$-88.00	$88.00
11/25/2020	PAYMENT	DAN CLARK CORK: D BANK: PNP INTERNET NUM: 84828189	$-91.52	$176.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.52	$267.52
08/04/2020	PAYMENT	DAN CLARK CORK: D BANK: PNP INTERNET NUM: 78994981	$-92.98	$264.00
07/09/2020	BILL	CLARK, DAN R & DENISE M	$356.98	$356.98
01/14/2020	PAYMENT	DAN CLARK CORK: D BANK: PNP INTERNET NUM: 69636029	$-172.00	$0.00
11/05/2019	PAYMENT	DAN CLARK CORK: D BANK: PNP INTERNET NUM: 66427848	$-89.44	$172.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.44	$261.44
09/06/2019	PAYMENT	DAN CLARK CORK: D BANK: PNP INTERNET NUM: 63716982	$-92.16	$258.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$350.16
07/10/2019	BILL	CLARK, DAN R & DENISE M	$346.62	$346.62
01/08/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 022997**	$-348.59	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.53	$348.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$340.06
07/10/2018	BILL	WEATHERMAN, TONY	$336.56	$336.56
04/03/2018	PAYMENT	WEATHERMAN, TONY CHECK NUM: 23726537976	$-377.01	$0.00
03/30/2018	PENALTY	Postage	$1.00	$377.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.88	$376.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.75	$353.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.24	$338.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.35	$330.14
07/10/2017	BILL	WEATHERMAN, TONY	$326.79	$326.79
03/21/2017	PAYMENT	WEATHERMAN, TONY CHECK NUM: 556733913	$-366.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.30	$366.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.37	$344.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.03	$329.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.26	$321.83
07/11/2016	BILL	WEATHERMAN, TONY	$318.57	$318.57
04/07/2016	PAYMENT	WEATHERMAN, TONY CHECK NUM: 17-383309039	$-366.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$366.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.25	$365.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.33	$343.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.99	$329.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$321.07
07/07/2015	BILL	WEATHERMAN, TONY	$317.84	$317.84
04/03/2015	PAYMENT	WEATHERMAN, TONY CHECK NUM: 17-168185662	$-356.41	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$356.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.63	$355.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.92	$333.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.75	$319.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.12	$312.11
07/08/2014	BILL	WEATHERMAN, TONY	$308.99	$308.99
03/25/2014	PAYMENT	WEATHERMAN, TONY CHECK NUM: 14-849975517	$-362.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.03	$362.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.20	$340.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.93	$325.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$317.88
07/08/2013	BILL	WEATHERMAN, TONY	$314.65	$314.65
04/11/2013	PAYMENT	WEATHERMAN, TONY CHECK NUM: 20788401712	$-351.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.39	$351.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.77	$330.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.68	$316.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.10	$308.61
07/10/2012	BILL	WEATHERMAN, TONY	$305.51	$305.51
03/27/2012	PAYMENT	WEATHERMAN, TONY A CHECK NUM: 19259906938	$-354.72	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.57	$354.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.93	$333.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.81	$319.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.21	$311.41
07/08/2011	BILL	WEATHERMAN, TONY	$308.20	$308.20
03/29/2011	PAYMENT	WEATHERMAN, TONY CHECK BANK: M.O. NUM: 17108567414	$-356.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.71	$356.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.99	$335.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.81	$321.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.17	$313.31
07/08/2010	BILL	WEATHERMAN, TONY	$310.14	$310.14
01/07/2010	PAYMENT	WEATHERMAN, TONY CHECK BANK: 0 NUM: 401389300	$-356.02	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.69	$356.02
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.55	$347.33
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-261.53	$343.78
07/06/2009	BILL	WEATHERMAN, TONY	$605.31	$605.31
04/01/2009	PAYMENT	WEATHERMAN, TONY CHECK BANK: 0-0 NUM: 155521	$-702.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.67	$702.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.74	$661.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.46	$630.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.85	$609.12
07/15/2008	BILL	WEATHERMAN, TONY	$595.27	$595.27
03/18/2008	PAYMENT	WEATHERMAN, TONY CHECK BANK: 15-800 NUM: 7016553	$-476.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.60	$476.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.72	$447.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.43	$427.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.74	$415.36
07/12/2007	BILL	WEATHERMAN, TONY	$408.62	$408.62
03/02/2007	PAYMENT	WEATHERMAN, TONY CHECK BANK: 82-40 NUM: 598899	$-339.72	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.18	$339.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.92	$325.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.22	$317.62
07/12/2006	BILL	WEATHERMAN, TONY	$314.40	$314.40
04/11/2006	PAYMENT	WEATHERMAN, TONY CHECK BANK: 82-40 NUM: 6294	$-351.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.37	$351.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.76	$329.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.66	$316.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.09	$308.34
07/15/2005	BILL	WEATHERMAN, TONY	$305.25	$305.25
02/18/2005	PAYMENT	WEATHERMAN, TONY CHECK BANK: 82-40 NUM: 3131232	$-329.06	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.72	$329.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.63	$315.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.07	$307.71
07/08/2004	BILL	WEATHERMAN, TONY	$304.64	$304.64
02/20/2004	PAYMENT	WEATHERMAN, TONY CHECK BANK: 82-40 NUM: 4495062	$-302.61	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.61	$302.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.01	$290.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.80	$282.99
07/18/2003	BILL	WEATHERMAN, TONY	$280.19	$280.19
02/27/2003	PAYMENT	WEATHERMAN, TONY CHECK BANK: 82-40 NUM: 365748741	$-294.06	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.26	$294.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.81	$281.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.73	$274.99
07/12/2002	BILL	WEATHERMAN, TONY	$272.26	$272.26
02/20/2002	PAYMENT	WEATHERMAN, TONY CHECK BANK: 82-40 NUM: 863518880	$-302.30	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.60	$302.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.00	$289.70
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.81	$282.70
07/12/2001	BILL	WEATHERMAN, TONY	$279.89	$279.89
04/24/2001	PAYMENT	WEATHERMAN, TONY CHECK BANK: 82-40 NUM: 752	$-315.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.19	$315.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.34	$296.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.86	$283.81
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.75	$276.95
07/17/2000	BILL	WEATHERMAN, TONY	$274.20	$274.20
04/19/2000	PAYMENT	WEATHERMAN, TONY CHECK BANK: 82-40 NUM: 190541	$-24.12	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.93	$24.12
02/11/2000	PAYMENT	WEATHERMAN, TONY CHECK BANK: 82-40 NUM: 813134197	$-289.60	$23.19
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.04	$312.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.25	$299.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.90	$292.50
07/17/1999	BILL	WEATHERMAN, TONY	$289.60	$289.60
02/26/1999	PAYMENT	WEATHERMAN, TONY CHECK	$-446.45	$0.00
02/02/1999	INTEREST	Monthly Interest	$1.07	$446.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.70	$445.38
01/05/1999	INTEREST	Monthly Interest	$1.07	$433.68
12/02/1998	INTEREST	Monthly Interest	$1.07	$432.61
11/04/1998	INTEREST	Monthly Interest	$1.07	$431.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.50	$430.47
10/05/1998	INTEREST	Monthly Interest	$1.07	$423.97
09/01/1998	INTEREST	Monthly Interest	$1.07	$422.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.61	$421.83
07/31/1998	INTEREST	Monthly Interest	$1.07	$419.22
07/13/1998	BILL	WEATHERMAN, TONY	$259.80	$418.15
07/02/1998	INTEREST	Monthly Interest	$1.07	$158.35
07/02/1998	INTEREST	Monthly Interest	$1.07	$157.28
06/02/1998	PENALTY	Certification fee	$2.00	$156.21
06/02/1998	INTEREST	Monthly Interest	$10.71	$154.21
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$143.50
03/25/1998	PENALTY	Postage Costs	$1.00	$138.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.43	$137.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.57	$131.07
12/24/1997	PAYMENT	WEATHERMAN, TONY CHECK	$-1.60	$128.50
12/24/1997	PAYMENT	WEATHERMAN, TONY CHECK	$-64.25	$130.10
12/24/1997	PAYMENT	WEATHERMAN, TONY CHECK	$-317.54	$194.35
12/03/1997	INTEREST	Monthly Interest	$1.60	$511.89
11/06/1997	INTEREST	Monthly Interest	$1.60	$510.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.43	$508.69
10/02/1997	INTEREST	Monthly Interest	$1.60	$502.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.58	$500.66
09/02/1997	INTEREST	Monthly Interest	$1.60	$498.08
08/01/1997	INTEREST	Monthly Interest	$1.60	$496.48
07/14/1997	BILL	WEATHERMAN, TONY	$257.19	$494.88
07/01/1997	INTEREST	Monthly Interest	$1.60	$237.69
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$236.09
06/03/1997	INTEREST	Monthly Interest	$15.97	$233.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$217.12
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.50	$212.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.39	$200.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.56	$194.23
08/06/1996	PAYMENT	FIRST CENTENNIAL CHECK	$-64.09	$191.67
07/18/1996	BILL	ULCH, ERNIE L	$255.76	$255.76