Tax Account 019-182-17

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Owners

WAHABZADA, SHAHWALI & FRISHTA
134 DENIO DR
DAYTON, NV 89403-0000

WAHABZADA, FRISHTA

Account Summary

Account ID	019-182-17
Account Type	Real Estate
Location	7006 A HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-182-17

Account Type

Real Estate

Location

7006 A HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.15
Total	$210.15
Paid	$210.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$210.15

Total

$210.15

Paid

$210.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$54.15	$0.00	$54.15	$54.15	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.72	$0.00	$194.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$181.82	$0.00	$181.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$182.90	$14.55	$197.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$180.81	$0.00	$180.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$180.71	$9.28	$189.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$180.52	$6.81	$187.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$179.03	$0.00	$179.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$174.54	$0.00	$174.54	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
08/20/2024	PAYMENT	ABDULWAHABZADA, SHAHWALI ET AL CHECK 4396	$-210.15	$0.00
07/16/2024	BILL	WAHABZADA, SHAHWALI & FRISHTA	$210.15	$210.15
08/22/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4156	$-194.72	$0.00
07/17/2023	BILL	WAHABZADA, SHAHWALI & FRISHTA	$194.72	$194.72
03/13/2023	PAYMENT	WAHABZADA, SHAHWALI CHECK 4088	$-45.00	$0.00
01/17/2023	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK 4050	$-45.00	$45.00
10/13/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL CHECK 4022	$-45.00	$90.00
08/22/2022	PAYMENT	WAHABZADA, SHAHWALI ABDUL ET AL CHECK 3981	$-46.82	$135.00
07/15/2022	BILL	WAHABZADA, SHAHWALI & FRISHTA	$181.82	$181.82
04/26/2022	PAYMENT	SHAHWALI ABUL ET AL WAHABZADA PNP PNP - 113312829	$-151.93	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$151.93
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.18	$150.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.55	$142.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.82	$138.20
07/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 019254	$-45.52	$136.38
07/14/2021	BILL	CHANEY, DAVID E ET AL	$181.90	$181.90
01/08/2021	PAYMENT	DAVID CHANEY PNP PNP - 86954090	$-88.00	$0.00
10/06/2020	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 82251551	$-44.00	$88.00
08/18/2020	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 79838382	$-48.81	$132.00
07/09/2020	BILL	CHANEY, DAVID E ET AL	$180.81	$180.81
05/28/2020	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 75673623	$-49.76	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$49.76
03/19/2020	PENALTY	POSTAGE	$1.00	$46.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.76	$45.76
01/23/2020	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 70067270	$-45.76	$44.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.76	$89.76
10/24/2019	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 65827812	$-45.76	$88.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$133.76
08/20/2019	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 62964337	$-48.71	$132.00
07/10/2019	BILL	CHANEY, DAVID E ET AL	$180.71	$180.71
05/02/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 58095011	$-46.76	$0.00
05/02/2019	AMENDMENT	Pmt and publctn crossed	$-5.00	$46.76
05/02/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 58095011	$46.76	$51.76
05/02/2019	VOID	DAVID CHANEY CHECK BANK: PNP INTERNET NUM: 58095011	$-46.76	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$51.76
04/04/2019	PENALTY	Postage	$1.00	$46.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.76	$45.76
01/25/2019	PAYMENT	DAVID CHANEY CHECK BANK: PNP INTERNET NUM: 53765199	$-48.05	$44.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.29	$92.05
01/12/2019	ADJUST	PnP pmt ret-invalid acct no BANK: PNP INTERNET NUM: 53016824	$45.76	$89.76
01/08/2019	VOID	DAVID CHANEY CHECK BANK: PNP INTERNET NUM: 53016824	$-45.76	$44.00
10/29/2018	PAYMENT	CHANEY, DAVID E CHECK NUM: 1267	$-44.00	$89.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$133.76
08/17/2018	PAYMENT	CHANEY, DAVID E ET AL CHECK NUM: 1261	$-48.52	$132.00
07/10/2018	BILL	CHANEY, DAVID E ET AL	$180.52	$180.52
03/08/2018	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 41504848	$-44.00	$0.00
01/08/2018	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 39273045	$-44.00	$44.00
10/03/2017	PAYMENT	DAVID CHANEY CORK: D BANK: PNP INTERNET NUM: 36176771	$-44.00	$88.00
08/16/2017	PAYMENT	CHANEY, DAVID E ET AL CHECK NUM: 1249	$-47.03	$132.00
07/10/2017	BILL	CHANEY, DAVID E ET AL	$179.03	$179.03
03/07/2017	PAYMENT	CHANEY, DAVID E CHECK NUM: 1230	$-43.00	$0.00
01/04/2017	PAYMENT	CHANEY, DAVID E ET AL CHECK NUM: 1219	$-43.00	$43.00
09/27/2016	PAYMENT	CHANEY, DAVID E ET AL CHECK NUM: 1211	$-43.00	$86.00
08/11/2016	PAYMENT	CHANEY, DAVID EUGENE CHECK NUM: 1208	$-45.54	$129.00
07/11/2016	BILL	CHANEY, DAVID E ET AL	$174.54	$174.54
10/13/2015	PAYMENT	CHANEY, DAVID EUGENE CHECK NUM: 1175	$-176.26	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.82	$176.26
07/07/2015	BILL	KELLEY, JEANNETTE C TR	$174.44	$174.44
06/02/2015	PAYMENT	EUGENE CHANEY TRUST CHECK NUM: PNP E18471164	$-1,000.00	$0.00
06/01/2015	INTEREST	Monthly Interest	$19.17	$1,000.00
05/01/2015	INTEREST	Monthly Interest	$4.65	$980.83
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$976.18
03/31/2015	INTEREST	Monthly Interest	$4.65	$969.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.20	$965.05
03/02/2015	INTEREST	Monthly Interest	$4.65	$952.85
02/02/2015	INTEREST	Monthly Interest	$4.65	$948.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.88	$943.55
01/02/2015	INTEREST	Monthly Interest	$4.65	$935.67
12/01/2014	INTEREST	Monthly Interest	$4.65	$931.02
11/03/2014	INTEREST	Monthly Interest	$4.65	$926.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.41	$921.72
10/01/2014	INTEREST	Monthly Interest	$4.65	$917.31
09/02/2014	INTEREST	Monthly Interest	$4.65	$912.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.81	$908.01
07/08/2014	BILL	KELLEY, JEANNETTE C TR	$174.29	$906.20
07/07/2014	INTEREST	Monthly Interest	$4.65	$731.91
07/01/2014	INTEREST	Monthly Interest	$4.65	$727.26
06/02/2014	INTEREST	Monthly Interest	$26.02	$722.61
05/01/2014	INTEREST	Monthly Interest	$2.28	$696.59
03/25/2014	INTEREST	Monthly Interest	$2.28	$694.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.94	$692.03
03/03/2014	INTEREST	Monthly Interest	$2.28	$672.09
02/03/2014	INTEREST	Monthly Interest	$2.28	$669.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.83	$667.53
01/01/2014	INTEREST	Monthly Interest	$2.28	$654.70
12/02/2013	INTEREST	Monthly Interest	$2.28	$652.42
11/01/2013	INTEREST	Monthly Interest	$2.28	$650.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.14	$647.86
10/01/2013	INTEREST	Monthly Interest	$2.28	$640.72
09/03/2013	INTEREST	Monthly Interest	$2.28	$638.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.88	$636.16
07/08/2013	BILL	KELLEY, JEANNETTE C TR	$284.88	$633.28
07/08/2013	INTEREST	Monthly Interest	$2.28	$348.40
07/01/2013	INTEREST	Monthly Interest	$2.28	$346.12
06/01/2013	INTEREST	Monthly Interest	$22.79	$343.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$321.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.14	$314.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.33	$295.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.87	$283.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$276.21
07/10/2012	BILL	KELLEY, JEANNETTE C TR	$273.43	$273.43
05/31/2012	PAYMENT	JEANNETTE KELLEY CORK: D BANK: PNP INTERNET NUM: 8281529	$-301.97	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$301.97
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.98	$295.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.57	$277.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.44	$265.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.60	$259.48
07/08/2011	BILL	KELLEY, JEANNETTE C TR	$256.88	$256.88
06/06/2011	PAYMENT	JEANNETTE KELLEY CORK: D BANK: PNP INTERNET NUM: 6636184	$-282.11	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$282.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.76	$275.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.83	$258.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.07	$248.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.50	$241.95
07/08/2010	BILL	KELLEY, JEANNETTE C TR	$239.45	$239.45
02/24/2010	PAYMENT	EUGENE CHANEY CHECK BANK: 16-1606 NUM: 1140	$-7.90	$0.00
01/06/2010	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1137	$-222.17	$7.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.61	$230.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.29	$224.46
07/06/2009	BILL	KELLEY, JEANNETTE C TR	$222.17	$222.17
04/27/2009	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1126	$-53.04	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$53.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$59.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.04	$53.04
01/15/2009	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1119	$-51.00	$51.00
10/17/2008	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1108	$-51.00	$102.00
08/25/2008	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1101	$-52.72	$153.00
07/15/2008	BILL	CHANEY, EUGENE ET AL	$205.72	$205.72
03/27/2008	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1067	$-48.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.88	$48.88
01/10/2008	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1051	$-47.00	$47.00
10/09/2007	PAYMENT	EUGENE CHANEY TRUST CHECK BANK: 16-1606 NUM: 1013	$-47.00	$94.00
08/31/2007	PAYMENT	EUGENE CHANEY CHECK BANK: 16-1606 NUM: 107	$-49.52	$141.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-1.98	$190.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.98	$192.50
07/12/2007	BILL	CHANEY, EUGENE ET AL	$190.52	$190.52
03/14/2007	PAYMENT	EUGENE CHANEY, JR. CHECK BANK: 94-72 NUM: 4399	$-43.00	$0.00
01/10/2007	PAYMENT	CHANEY, EUGENE JR. CHECK BANK: 94-72 NUM: 4372	$-43.00	$43.00
10/12/2006	PAYMENT	CHANEY, EUGENE, JR CHECK BANK: 94-72 NUM: 4341	$-43.00	$86.00
08/25/2006	PAYMENT	CHANEY, EUGENE ET AL CHECK BANK: 94-72 NUM: 4320	$-47.25	$129.00
07/12/2006	BILL	CHANEY, EUGENE ET AL	$176.25	$176.25
04/10/2006	PAYMENT	CHANEY, EUGENE JR CHECK BANK: 94-72 NUM: 4197	$-85.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.00	$85.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.60	$81.60
10/12/2005	PAYMENT	CHANEY, EUGENE JR CHECK BANK: 94-72 NUM: 94-72	$-40.00	$80.00
08/24/2005	PAYMENT	CHANEY, EUGENE JR. CHECK BANK: 94-72 NUM: 4087	$-43.22	$120.00
07/15/2005	BILL	CHANEY, EUGENE ET AL	$163.22	$163.22
03/10/2005	PAYMENT	CHANEY, EUGENE, JR CHECK BANK: 94-72 NUM: 3992	$-40.00	$0.00
01/07/2005	PAYMENT	EUGENE CHANEY JR CHECK BANK: 94-72 NUM: 3948	$-40.00	$40.00
10/13/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1014	$-40.00	$80.00
08/12/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1013	$-42.87	$120.00
07/08/2004	BILL	CHANEY, EUGENE ET AL	$162.87	$162.87
04/13/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1009	$-49.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.35	$49.33
03/12/2004	PAYMENT	CHANE OF FUN CHECK BANK: 90-7118 NUM: 1007	$-45.17	$46.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.81	$92.15
12/10/2003	PAYMENT	CHANEY, EUGENE CHECK BANK: 94-72 NUM: 3742	$-96.68	$90.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.52	$187.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.81	$182.50
07/18/2003	BILL	CHANEY, EUGENE	$180.69	$180.69
03/10/2003	PAYMENT	CHANE OF FUN CHECK BANK: 11-7000 NUM: 5202	$-122.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.74	$122.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.27	$119.14
08/28/2002	PAYMENT	MARTIN, A. CHECK BANK: 94-77 NUM: 1572	$-56.91	$117.87
07/12/2002	BILL	MARTIN, ANTHONY R	$174.78	$174.78
04/08/2002	PAYMENT	OASIS CLUB CHECK BANK: 94-77 NUM: 1377	$-142.43	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.72	$142.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.29	$134.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.72	$130.42
08/08/2001	PAYMENT	CHANE OF FUN CHECK BANK: 11-7000 NUM: 5149	$-147.08	$128.70
08/01/2001	INTEREST	Monthly Interest	$0.70	$275.78
07/12/2001	BILL	CHANEY, EUGENE JR	$171.76	$275.08
07/02/2001	INTEREST	Monthly Interest	$0.70	$103.32
07/02/2001	INTEREST	Monthly Interest	$0.70	$102.62
06/05/2001	INTEREST	Monthly Interest	$7.00	$101.92
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$94.92
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.20	$89.92
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.68	$85.72
10/12/2000	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5097	$-42.02	$84.04
08/18/2000	PAYMENT	CHANE OF FUN, INC. CORK: B BANK: 11-7000 NUM: 5089	$-42.21	$126.06
07/17/2000	BILL	CHANE OF FUN INC U/C	$168.27	$168.27
04/19/2000	PAYMENT	CHANE OF FUN CHECK BANK: 11-7000 NUM: 5067	$-98.30	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.43	$98.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.31	$92.87
01/17/2000	PAYMENT	CHANE OF FUN, INC CHECK BANK: 11-7000 NUM: 5054	$-44.39	$90.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.78	$134.95
08/26/1999	PAYMENT	CHANE OF FUN, INC. CHECK BANK: 11-7000 NUM: 5017	$-44.59	$133.17
07/17/1999	BILL	CHANE OF FUN INC U/C	$177.76	$177.76
08/19/1998	PAYMENT	CHANE OF FUN INC U/C CHECK	$-136.90	$0.00
07/13/1998	BILL	CHANE OF FUN INC U/C	$136.90	$136.90
08/20/1997	PAYMENT	CHANE OF FUN INC U/C CHECK	$-135.95	$0.00
07/14/1997	BILL	CHANE OF FUN INC U/C	$135.95	$135.95
08/21/1996	PAYMENT	CHANE OF FUN INC U/C	$-135.19	$0.00
07/18/1996	BILL	CHANE OF FUN INC U/C	$135.19	$135.19