Tax Account 019-051-05

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Owners

WHITAKER, TODD BRYAN ET AL
328 GROSH AVE
DAYTON, NV 89403-0000

WHITAKER, TRACY GAIL

Account Summary

Account ID	019-051-05
Account Type	Real Estate
Location	328 GROSH AVE DAYTON
Balance	$534.00
Currently Due	$0.00

Account ID

019-051-05

Account Type

Real Estate

Location

328 GROSH AVE
DAYTON

Balance

$534.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,138.15
Total	$2,138.15
Paid	$1,604.15
Balance	$534.00
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

$2,138.15

Total

$2,138.15

Paid

$1,604.15

Balance

$534.00

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	$536.15	$0.00	$536.15	$536.15	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$534.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,075.93	$0.00	$2,075.93	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,783.11	$0.00	$1,783.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,731.22	$0.00	$1,731.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,602.25	$0.00	$1,602.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,501.70	$0.00	$1,501.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,151.28	$0.00	$1,151.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,104.92	$0.00	$1,104.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,076.96	$0.00	$1,076.96	$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	1.41	.41	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$534.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-534.00	$1,068.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-536.15	$1,602.00
07/16/2024	BILL	WHITAKER, TODD BRYAN ET AL	$2,138.15	$2,138.15
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.00	$518.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-518.00	$1,036.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.93	$1,554.00
07/17/2023	BILL	WHITAKER, TODD BRYAN ET AL	$2,075.93	$2,075.93
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.11	$1,335.00
07/15/2022	BILL	WHITAKER, TODD BRYAN ET AL	$1,783.11	$1,783.11
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.74	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.74	$432.74
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.74	$865.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$1,298.22
07/14/2021	BILL	WHITAKER, TODD BRYAN ET AL	$1,731.22	$1,731.22
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$402.25	$1,200.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-402.25	$797.75
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-402.25	$1,200.00
07/09/2020	BILL	WHITAKER, TODD BRYAN ET AL	$1,602.25	$1,602.25
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-376.70	$1,125.00
07/10/2019	BILL	WHITAKER, TODD BRYAN ET AL	$1,501.70	$1,501.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.28	$861.00
07/10/2018	BILL	WHITAKER, TODD BRYAN ET AL	$1,151.28	$1,151.28
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.92	$825.00
07/10/2017	BILL	WHITAKER, TODD BRYAN ET AL	$1,104.92	$1,104.92
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-272.96	$804.00
07/11/2016	BILL	WHITAKER, TODD BRYAN ET AL	$1,076.96	$1,076.96
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.70	$804.00
07/07/2015	BILL	WHITAKER, TODD BRYAN ET AL	$1,074.70	$1,074.70
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-261.26	$780.00
07/08/2014	BILL	WHITAKER, TODD BRYAN ET AL	$1,041.26	$1,041.26
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-254.00	$254.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.00	$508.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-258.26	$762.00
07/08/2013	BILL	WHITAKER, TODD BRYAN ET AL	$1,020.26	$1,020.26
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.00	$562.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.70	$843.00
07/10/2012	BILL	WHITAKER, TODD BRYAN ET AL	$1,125.70	$1,125.70
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-321.45	$957.00
07/08/2011	BILL	WHITAKER, TODD BRYAN ET AL	$1,278.45	$1,278.45
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10698002	$-328.00	$328.00
09/17/2010	PAYMENT	9347158736O HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9202268	$-2,678.21	$656.00
09/01/2010	INTEREST	Monthly Interest	$13.17	$3,334.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.16	$3,321.04
08/24/2010	INTEREST	Monthly Interest	$13.17	$3,307.88
07/08/2010	BILL	WANBAUGH, BRIAN A & ANNE M	$1,313.11	$3,294.71
07/02/2010	INTEREST	Monthly Interest	$13.17	$1,981.60
07/02/2010	INTEREST	Monthly Interest	$13.17	$1,968.43
06/01/2010	INTEREST	Monthly Interest	$124.58	$1,955.26
05/03/2010	INTEREST	Monthly Interest	$0.79	$1,830.68
03/31/2010	INTEREST	Monthly Interest	$0.79	$1,829.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.98	$1,829.10
03/01/2010	INTEREST	Monthly Interest	$0.79	$1,725.12
02/01/2010	INTEREST	Monthly Interest	$0.79	$1,724.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.87	$1,723.54
01/04/2010	INTEREST	Monthly Interest	$0.79	$1,656.67
12/01/2009	INTEREST	Monthly Interest	$0.79	$1,655.88
11/03/2009	INTEREST	Monthly Interest	$0.79	$1,655.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.17	$1,654.30
10/05/2009	INTEREST	Monthly Interest	$0.79	$1,617.13
09/01/2009	INTEREST	Monthly Interest	$0.79	$1,616.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.90	$1,615.55
08/03/2009	INTEREST	Monthly Interest	$0.79	$1,600.65
07/06/2009	BILL	WANBAUGH, BRIAN A & ANNE M	$1,485.46	$1,599.86
07/01/2009	INTEREST	Monthly Interest	$0.79	$114.40
07/01/2009	INTEREST	Monthly Interest	$0.79	$113.61
06/01/2009	INTEREST	Monthly Interest	$7.89	$112.82
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$104.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.79	$98.43
02/25/2009	PAYMENT	WANBAUGH, BRIAN A & ANNE M CHECK BANK: 16-24 NUM: 2712	$-1,080.00	$94.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.04	$1,174.64
11/05/2008	PAYMENT	WANBAUGH, BRIAN A & ANNE M CHECK BANK: 16-24 NUM: 2767	$-362.18	$1,130.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.11	$1,492.78
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.49	$1,456.67
07/15/2008	BILL	WANBAUGH, BRIAN A & ANNE M	$1,442.18	$1,442.18
04/22/2008	PAYMENT	WANBAUGH, ANNE M CORK: D BANK: CREDIT CARD NUM: VISA	$-362.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.96	$362.96
02/29/2008	PAYMENT	WANBAUGH, ANNE CORK: D BANK: CREDIT CARD NUM: M.C.	$-362.96	$349.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.96	$711.96
10/15/2007	PAYMENT	WANBAUGH, BRIAN A & ANNE M CHECK BANK: 16-24 NUM: 2677	$-349.00	$698.00
10/15/2007	AMENDMENT	postmarked 10/11/07	$-13.96	$1,047.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.96	$1,060.96
08/14/2007	PAYMENT	WANBAUGH, BRIAN A & ANNE M CHECK BANK: 16-24 NUM: 2665	$-353.19	$1,047.00
07/12/2007	BILL	WANBAUGH, BRIAN A & ANNE M	$1,400.19	$1,400.19
04/20/2007	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-8014 NUM: 1346	$-352.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.56	$352.56
01/03/2007	PAYMENT	WANBAUGH, BRIAN/ANNE CHECK BANK: 56-382 NUM: 952000557	$-339.00	$339.00
01/03/2007	PAYMENT	WANBAUGH, BRIAN/ANNE CHECK BANK: 16-24 NUM: 2598	$-352.56	$678.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.56	$1,030.56
08/02/2006	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 3510	$-342.20	$1,017.00
07/12/2006	BILL	WANBAUGH, LARRY A & ARLENE M	$1,359.20	$1,359.20
03/16/2006	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 3413	$-314.00	$0.00
12/02/2005	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 3350	$-314.00	$314.00
08/25/2005	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 3280	$-314.00	$628.00
08/04/2005	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 3256	$-316.54	$942.00
07/15/2005	BILL	WANBAUGH, LARRY A & ARLENE M	$1,258.54	$1,258.54
02/09/2005	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 3137	$-313.00	$0.00
12/17/2004	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 3093	$-313.00	$313.00
08/03/2004	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 3003	$-627.94	$626.00
07/08/2004	BILL	WANBAUGH, LARRY A & ARLENE M	$1,253.94	$1,253.94
02/18/2004	PAYMENT	WANBAUGH, LARRY & ARLENE CHECK BANK: 94-77 NUM: 2873	$-304.54	$0.00
12/31/2003	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 2833	$-304.54	$304.54
10/02/2003	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 2773	$-304.54	$609.08
08/04/2003	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 2724	$-304.54	$913.62
07/18/2003	BILL	WANBAUGH, LARRY A & ARLENE M	$1,218.16	$1,218.16
02/13/2003	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 2559	$-300.00	$0.00
12/04/2002	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 2477	$-300.00	$300.00
08/09/2002	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 2340	$-600.28	$600.00
07/12/2002	BILL	WANBAUGH, LARRY A & ARLENE M	$1,200.28	$1,200.28
02/04/2002	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 2112	$-292.78	$0.00
11/01/2001	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 1970	$-292.78	$292.78
08/07/2001	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 1847	$-585.73	$585.56
07/12/2001	BILL	WANBAUGH, LARRY A & ARLENE M	$1,171.29	$1,171.29
02/05/2001	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 1606	$-286.81	$0.00
11/08/2000	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 1444	$-286.81	$286.81
08/09/2000	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 1340	$-573.85	$573.62
07/17/2000	BILL	WANBAUGH, LARRY A & ARLENE M	$1,147.47	$1,147.47
02/02/2000	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 1026	$-303.02	$0.00
12/06/1999	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 1215	$-303.02	$303.02
08/10/1999	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK BANK: 94-77 NUM: 953	$-606.22	$606.04
07/17/1999	BILL	WANBAUGH, LARRY A & ARLENE M	$1,212.26	$1,212.26
02/02/1999	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK	$-277.01	$0.00
12/02/1998	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK	$-277.01	$277.01
10/14/1998	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK	$-277.01	$554.02
08/04/1998	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK	$-277.24	$831.03
07/13/1998	BILL	WANBAUGH, LARRY A & ARLENE M	$1,108.27	$1,108.27
03/04/1998	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK	$-272.11	$0.00
12/02/1997	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK	$-272.11	$272.11
09/17/1997	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK	$-272.11	$544.22
08/05/1997	PAYMENT	WANBAUGH, LARRY A & ARLENE M CHECK	$-272.30	$816.33
07/14/1997	BILL	WANBAUGH, LARRY A & ARLENE M	$1,088.63	$1,088.63
03/04/1997	PAYMENT	WANBAUGH, LARRY A & ARLENE M	$-270.60	$0.00
12/31/1996	PAYMENT	WANBAUGH, LARRY A & ARLENE M	$-270.60	$270.60
10/21/1996	PAYMENT	WANBAUGH, LARRY A & ARLENE M	$-270.60	$541.20
08/14/1996	PAYMENT	WANBAUGH, LARRY A & ARLENE M	$-270.80	$811.80
07/18/1996	BILL	WANBAUGH, LARRY A & ARLENE M	$1,082.60	$1,082.60