Tax Account 019-041-09

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Owners

CHANDLER, KENNETH J ET AL
213 B GROSH ST
DAYTON, NV 89403-0000

CHANDLER, ELIZABETH A

Account Summary

Account ID	019-041-09
Account Type	Real Estate
Location	213 B GROSH AVE DAYTON
Balance	$368.00
Currently Due	$0.00

Account ID

019-041-09

Account Type

Real Estate

Location

213 B GROSH AVE
DAYTON

Balance

$368.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.90
Total	$1,474.90
Paid	$1,106.90
Balance	$368.00
Due	$0.00
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

$1,474.90

Total

$1,474.90

Paid

$1,106.90

Balance

$368.00

Due

$0.00

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	$370.90	$0.00	$370.90	$370.90	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.99	$0.00	$1,431.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,188.92	$0.00	$1,188.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,154.35	$0.00	$1,154.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,119.93	$0.00	$1,119.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,087.32	$0.00	$1,087.32	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,035.59	$10.32	$1,045.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,005.46	$151.92	$1,157.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$980.03	$0.00	$980.03	$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	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$368.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$736.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-370.90	$1,104.00
07/16/2024	BILL	CHANDLER, KENNETH J ET AL	$1,474.90	$1,474.90
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-360.99	$1,071.00
07/17/2023	BILL	CHANDLER, KENNETH J ET AL	$1,431.99	$1,431.99
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.92	$891.00
07/15/2022	BILL	CHANDLER, KENNETH J ET AL	$1,188.92	$1,188.92
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.56	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.56	$288.56
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.56	$577.12
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-288.67	$865.68
07/14/2021	BILL	CHANDLER, KENNETH J ET AL	$1,154.35	$1,154.35
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$282.93	$837.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-282.93	$554.07
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-282.93	$837.00
07/09/2020	BILL	CHANDLER, KENNETH J ET AL	$1,119.93	$1,119.93
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
07/17/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31760	$-274.32	$813.00
07/10/2019	BILL	CHANDLER, KENNETH J ET AL	$1,087.32	$1,087.32
02/26/2019	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 472	$-258.00	$0.00
01/24/2019	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 1760	$-268.32	$258.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.32	$526.32
09/24/2018	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 1061	$-258.00	$516.00
08/27/2018	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 1525	$-261.59	$774.00
07/10/2018	BILL	GREER, STEVE R & BECKY Q	$1,035.59	$1,035.59
04/09/2018	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 463	$-1,157.38	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,157.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$70.38	$1,156.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.27	$1,086.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.17	$1,040.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.10	$1,015.56
07/10/2017	BILL	GREER, STEVE R & BECKY Q	$1,005.46	$1,005.46
03/02/2017	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 341	$-244.00	$0.00
12/28/2016	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 313	$-244.00	$244.00
09/26/2016	PAYMENT	GREER, STEVE & BECKY CHECK NUM: 328	$-244.00	$488.00
08/09/2016	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 1458	$-248.03	$732.00
07/11/2016	BILL	GREER, STEVE R & BECKY Q	$980.03	$980.03
03/15/2016	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 1691	$-244.00	$0.00
01/12/2016	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 1586	$-244.00	$244.00
10/14/2015	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 1341	$-244.00	$488.00
08/25/2015	PAYMENT	GREER, STEVE/BECKY CHECK NUM: 1284	$-245.98	$732.00
07/07/2015	BILL	GREER, STEVE R & BECKY Q	$977.98	$977.98
03/06/2015	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 1183	$-237.00	$0.00
01/06/2015	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 1244	$-237.00	$237.00
10/15/2014	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 1136	$-237.00	$474.00
08/11/2014	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 1103	$-238.37	$711.00
07/08/2014	BILL	GREER, STEVE R & BECKY Q	$949.37	$949.37
03/11/2014	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 5314	$-235.00	$0.00
02/19/2014	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 5351	$-244.40	$235.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.40	$479.40
10/17/2013	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 5170	$-235.00	$470.00
08/26/2013	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 5161	$-237.98	$705.00
07/08/2013	BILL	GREER, STEVE R & BECKY Q	$942.98	$942.98
02/26/2013	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 5370	$-266.00	$0.00
01/04/2013	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 5255	$-266.00	$266.00
10/05/2012	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 5338	$-266.00	$532.00
08/22/2012	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 5319	$-269.90	$798.00
07/10/2012	BILL	GREER, STEVE R & BECKY Q	$1,067.90	$1,067.90
03/08/2012	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 5184	$-305.00	$0.00
01/09/2012	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 5181	$-305.00	$305.00
10/11/2011	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 5160	$-305.00	$610.00
07/27/2011	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 5039	$-308.60	$915.00
07/08/2011	BILL	GREER, STEVE R & BECKY Q	$1,223.60	$1,223.60
03/10/2011	PAYMENT	GREER, STEVE/BECKY CHECK NUM: 4566	$-314.00	$0.00
01/10/2011	PAYMENT	GREER, STEVE R & BECKY Q CHECK NUM: 4519	$-314.00	$314.00
10/12/2010	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 4530	$-314.00	$628.00
08/13/2010	PAYMENT	GREER, STEVE & BECKY CHECK BANK: 94-8014 NUM: 4616	$-316.55	$942.00
07/08/2010	BILL	GREER, STEVE R & BECKY Q	$1,258.55	$1,258.55
03/08/2010	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 4474	$-327.00	$0.00
01/11/2010	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 4462	$-327.00	$327.00
10/16/2009	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 3969	$-327.00	$654.00
08/13/2009	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 4175	$-328.82	$981.00
07/06/2009	BILL	GREER, STEVE R & BECKY Q	$1,309.82	$1,309.82
03/06/2009	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 4135	$-317.00	$0.00
01/07/2009	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 4420	$-317.00	$317.00
10/10/2008	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 4359	$-317.00	$634.00
08/26/2008	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 3986	$-320.66	$951.00
07/15/2008	BILL	GREER, STEVE R & BECKY Q	$1,271.66	$1,271.66
03/12/2008	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 4029	$-308.00	$0.00
01/23/2008	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 4274	$-320.32	$308.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.32	$628.32
10/10/2007	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 3761	$-308.00	$616.00
08/23/2007	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 3546	$-310.64	$924.00
07/12/2007	BILL	GREER, STEVE R & BECKY Q	$1,234.64	$1,234.64
03/13/2007	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 3831	$-299.00	$0.00
01/09/2007	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 3812	$-299.00	$299.00
09/28/2006	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 3635	$-299.00	$598.00
08/29/2006	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 3262	$-301.48	$897.00
07/12/2006	BILL	GREER, STEVE R & BECKY Q	$1,198.48	$1,198.48
04/11/2006	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 3589	$-301.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.60	$301.60
01/12/2006	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 3255	$-290.00	$290.00
10/31/2005	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 3366	$-301.60	$580.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.60	$881.60
08/22/2005	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 2640	$-293.58	$870.00
07/15/2005	BILL	GREER, STEVE R & BECKY Q	$1,163.58	$1,163.58
04/15/2005	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 2865	$-25.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.99	$25.68
03/14/2005	PAYMENT	GREER, STEVE & BECKY CHECK BANK: 94-8014 NUM: 3084	$-289.00	$24.69
01/25/2005	PAYMENT	GREER, STEVE & BECKY CHECK BANK: 94-8014 NUM: 2862	$-300.56	$313.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.45	$614.25
10/18/2004	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 2790	$-279.76	$598.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.56	$878.56
08/28/2004	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 2369	$-291.95	$867.00
07/08/2004	BILL	GREER, STEVE R & BECKY Q	$1,158.95	$1,158.95
03/07/2004	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 2332	$-223.83	$0.00
01/22/2004	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 2286	$-232.78	$223.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.95	$456.61
10/15/2003	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 1878	$-223.83	$447.66
08/22/2003	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 1569	$-223.84	$671.49
07/18/2003	BILL	GREER, STEVE R & BECKY Q	$895.33	$895.33
03/10/2003	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 1903	$-220.00	$0.00
01/09/2003	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 7429	$-220.00	$220.00
10/17/2002	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 1241	$-220.00	$440.00
08/27/2002	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 1406	$-222.52	$660.00
07/12/2002	BILL	GREER, STEVE R & BECKY Q	$882.52	$882.52
03/22/2002	PAYMENT	GREER, STEVE R & BECKY Q CORK: B BANK: 94-8014 NUM: 7384	$-223.84	$0.00
03/22/2002	ADJUST	remove to correct payment BANK: 94-8014 NUM: 7384	$223.84	$223.84
03/22/2002	VOID	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 7384	$-223.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.61	$223.84
01/16/2002	PAYMENT	GREER, STEVE & BECKY CHECK BANK: 94-8014 NUM: 7590	$-215.23	$215.23
10/05/2001	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 7714	$-215.23	$430.46
08/29/2001	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 7636	$-215.40	$645.69
07/12/2001	BILL	GREER, STEVE R & BECKY Q	$861.09	$861.09
03/02/2001	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 6814	$-210.85	$0.00
01/16/2001	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 6758	$-210.85	$210.85
11/08/2000	PAYMENT	GREER, STEVE R & BECKY Q CORK: B BANK: 94-8014 NUM: 6485	$-219.28	$421.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.43	$640.98
09/11/2000	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 6432	$-219.48	$632.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.44	$852.03
07/17/2000	BILL	GREER, STEVE R & BECKY Q	$843.59	$843.59
03/13/2000	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 6138	$-222.75	$0.00
01/14/2000	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 6029	$-222.75	$222.75
12/21/1999	PAYMENT	GREER, STEVE R & BECKY Q CORK: B BANK: 94-8014 NUM: 5969	$-231.66	$445.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.91	$677.16
08/31/1999	PAYMENT	GREER, STEVE R & BECKY Q CHECK BANK: 94-8014 NUM: 5555	$-222.96	$668.25
07/17/1999	BILL	GREER, STEVE R & BECKY Q	$891.21	$891.21
03/25/1999	PAYMENT	GREER, STEVE R & BECKY Q CORK: B	$-219.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.43	$219.10
01/13/1999	PAYMENT	GREER, STEVE R & BECKY Q CHECK	$-210.67	$210.67
10/19/1998	PAYMENT	GREER, STEVE R & BECKY Q CHECK	$-210.67	$421.34
08/24/1998	PAYMENT	GREER, STEVE R & BECKY Q CHECK	$-210.86	$632.01
07/13/1998	BILL	GREER, STEVE R & BECKY Q	$842.87	$842.87
03/10/1998	PAYMENT	GREER, STEVE R & BECKY Q CHECK	$-206.83	$0.00
01/20/1998	PAYMENT	GREER, STEVE R & BECKY Q CHECK	$-215.10	$206.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.27	$421.93
10/16/1997	PAYMENT	GREER, STEVE R & BECKY Q CHECK	$-206.83	$413.66
08/27/1997	PAYMENT	GREER, STEVE R & BECKY Q CHECK	$-207.09	$620.49
07/14/1997	BILL	GREER, STEVE R & BECKY Q	$827.58	$827.58
03/21/1997	PAYMENT	GREER, STEVE R & BECKY Q	$-213.91	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.23	$213.91
01/14/1997	PAYMENT	GREER, STEVE R & BECKY Q	$-205.68	$205.68
10/21/1996	PAYMENT	GREER, STEVE R & BECKY Q	$-213.91	$411.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.23	$625.27
09/06/1996	PAYMENT	GREER, STEVE R & BECKY Q	$-205.95	$617.04
07/18/1996	BILL	GREER, STEVE R & BECKY Q	$822.99	$822.99