Tax Account 019-232-14

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Owners

BONEY, JAMES W & TORRIE W
139 S RAINBOW DR
DAYTON, NV 89403-0000

BONEY, TORRIE M

Account Summary

Account ID	019-232-14
Account Type	Real Estate
Location	139 S RAINBOW DR MARK TWAIN
Balance	$217.00
Currently Due	$0.00

Account ID

019-232-14

Account Type

Real Estate

Location

139 S RAINBOW DR
MARK TWAIN

Balance

$217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.59
Total	$871.59
Paid	$654.59
Balance	$217.00
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

$871.59

Total

$871.59

Paid

$654.59

Balance

$217.00

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	$220.59	$0.00	$220.59	$220.59	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.17	$0.00	$807.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$622.30	$21.91	$644.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$576.34	$86.46	$662.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$536.92	$48.27	$602.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$499.52	$40.21	$539.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$475.79	$26.11	$501.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$390.96	$0.00	$390.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$381.08	$57.51	$438.59	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$380.21	$103.02	$483.23	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$348.51	$128.25	$476.76	$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	1.44	.38	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-217.00	$217.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-217.00	$434.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-220.59	$651.00
07/16/2024	BILL	BONEY, JAMES W & TORRIE W	$871.59	$871.59
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-201.00	$0.00
01/02/2024	PAYMENT	BONEY, JAMES W & TORRIE W CHECK 501172	$-201.00	$201.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-201.00	$402.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-204.17	$603.00
07/17/2023	BILL	BONEY, JAMES W & TORRIE W	$807.17	$807.17
01/23/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 027495	$-155.00	$0.00
12/07/2022	PAYMENT	TORRIE MOUNTAIN INVESTMENT PNP PNP - 125592726	$-489.21	$155.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.62	$644.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.29	$628.59
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$622.30
07/15/2022	BILL	MOUNTAIN INVESTMENT INC	$622.30	$622.30
04/05/2022	PAYMENT	BONEY, JAMES CHECK 1095	$-821.68	$0.00
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.10	$821.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.34	$820.58
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.10	$780.24
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.77	$779.14
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.10	$773.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.94	$772.27
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.10	$746.33
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.10	$745.23
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.10	$744.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.41	$743.03
07/14/2021	BILL	MOUNTAIN INVESTMENT INC	$576.34	$728.62
06/08/2021	INTEREST	INTEREST FOR 06/2021	$11.00	$152.28
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$141.28
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$138.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.28	$137.28
02/03/2021	PAYMENT	BONEY, JAMES CASH	$-443.91	$132.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.06	$575.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.45	$551.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.48	$538.40
07/09/2020	BILL	MOUNTAIN INVESTMENT INC	$532.92	$532.92
03/09/2020	PAYMENT	INVESTMENT MOUNTAIN CORK: D BANK: PNP INTERNET NUM: 72364977	$-539.73	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.53	$539.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.58	$517.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.10	$504.62
07/10/2019	BILL	MOUNTAIN INVESTMENT INC	$499.52	$499.52
03/20/2019	PAYMENT	BONEY, JAMES CHECK NUM: 1066	$-252.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.80	$252.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.72	$240.72
10/16/2018	PAYMENT	BONEY, JAMES IV CHECK NUM: 1057*	$-122.72	$236.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$358.72
09/26/2018	PAYMENT	BONEY, JAMES CHECK NUM: 1052****	$-126.66	$354.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.87	$480.66
07/10/2018	BILL	MOUNTAIN INVESTMENT INC	$475.79	$475.79
07/24/2017	PAYMENT	MOUNTAIN INVESTMENT INC CHECK NUM: 1074	$-390.96	$0.00
07/10/2017	BILL	MOUNTAIN INVESTMENT INC	$390.96	$390.96
03/24/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10006510	$-438.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.68	$438.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.22	$411.91
12/09/2016	PAYMENT	LARRY GOODNIGHT CORK: D BANK: PNP INTERNET NUM: 28361529	$-759.99	$394.69
12/01/2016	INTEREST	Monthly Interest	$4.53	$1,154.68
11/01/2016	INTEREST	Monthly Interest	$4.53	$1,150.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.65	$1,145.62
10/03/2016	INTEREST	Monthly Interest	$4.53	$1,135.97
09/01/2016	INTEREST	Monthly Interest	$4.53	$1,131.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.96	$1,126.91
07/11/2016	BILL	BROWNING, DEBRA J	$381.08	$1,122.95
07/08/2016	INTEREST	Monthly Interest	$4.53	$741.87
07/01/2016	INTEREST	Monthly Interest	$4.53	$737.34
06/20/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-404925977	$-200.00	$732.81
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES (MH3178)	$21.12	$932.81
06/01/2016	INTEREST	Monthly Interest	$32.82	$911.69
05/02/2016	INTEREST	Monthly Interest	$2.90	$878.87
03/31/2016	INTEREST	Monthly Interest	$2.90	$875.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.14	$873.07
03/01/2016	INTEREST	Monthly Interest	$2.90	$847.93
02/01/2016	INTEREST	Monthly Interest	$2.90	$845.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.21	$842.13
01/04/2016	INTEREST	Monthly Interest	$2.90	$825.92
12/01/2015	INTEREST	Monthly Interest	$2.90	$823.02
11/02/2015	INTEREST	Monthly Interest	$2.90	$820.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.05	$817.22
10/01/2015	INTEREST	Monthly Interest	$2.90	$808.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.68	$805.27
08/03/2015	INTEREST	Monthly Interest	$2.90	$801.59
07/07/2015	BILL	BROWNING, DEBRA J	$359.09	$798.69
07/07/2015	INTEREST	Monthly Interest	$2.90	$439.60
07/01/2015	INTEREST	Monthly Interest	$2.90	$436.70
06/01/2015	INTEREST	Monthly Interest	$29.04	$433.80
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$404.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$402.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.40	$401.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.75	$376.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.83	$360.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$352.13
07/08/2014	BILL	BROWNING, DEBRA J	$348.51	$348.51
01/28/2014	PAYMENT	BROWNING, DEBRA CORK: D NUM: PNP 12613633	$-175.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.37	$175.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.14	$171.59
09/04/2013	PAYMENT	PUPPY LOVE DOG GROOMING CHECK NUM: 1704	$-170.28	$171.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.45	$341.73
07/08/2013	BILL	BROWNING, DEBRA J	$338.28	$338.28
03/08/2013	PAYMENT	PUPPY LOVE DOG GROOMING CHECK NUM: 1605	$-81.00	$0.00
01/15/2013	PAYMENT	PUPPY LOVE GROOMING CHECK NUM: 1566	$-81.00	$81.00
08/17/2012	PAYMENT	PUPPY LO9VE DOG GROOMING CHECK NUM: 1475	$-166.45	$162.00
07/10/2012	BILL	BROWNING, DEBRA J	$328.45	$328.45
03/06/2012	PAYMENT	PUPPY LOVE DOG GROOMING CHECK NUM: 1401	$-79.00	$0.00
01/09/2012	PAYMENT	PUPPY LOVE DOG GROOMING CHECK NUM: 1364	$-79.00	$79.00
09/26/2011	PAYMENT	BROWNING, DEBRA J CHECK NUM: 1305	$-79.00	$158.00
07/27/2011	PAYMENT	PUPPY LOVE DOG GROOMING CHECK NUM: 1268	$-81.77	$237.00
07/08/2011	BILL	BROWNING, DEBRA J	$318.77	$318.77
03/03/2011	PAYMENT	PUPPY LOVE DOG GROOMING CHECK NUM: 1178	$-77.00	$0.00
01/05/2011	PAYMENT	PUPPY LOVE DOG GROOMING CHECK BANK: 94-8014 NUM: 1145	$-77.00	$77.00
09/30/2010	PAYMENT	PUPPY LOVE DOG GROOMING CHECK BANK: 94-8014 NUM: 1077	$-77.00	$154.00
08/04/2010	PAYMENT	PUPPY LOVE DOG GROOMING CHECK BANK: 94-8014 NUM: 1045	$-78.50	$231.00
07/08/2010	BILL	BROWNING, DEBRA J	$309.50	$309.50
03/02/2010	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 5144	$-148.33	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.24	$148.33
12/30/2009	PAYMENT	BROWNING, DEBRA/PUPPY LOVE DOG CHECK BANK: 94-169 NUM: 5094	$-142.00	$148.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$290.09
10/07/2009	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 5033	$-142.00	$289.86
09/08/2009	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-8014 NUM: 1081	$-146.50	$431.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.86	$578.36
07/06/2009	BILL	BROWNING, DEBRA J	$572.50	$572.50
03/06/2009	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 4881	$-138.00	$0.00
01/08/2009	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 4834	$-138.00	$138.00
10/03/2008	PAYMENT	PUPPY LOVE DOG GROOMING CHECK BANK: 94-169 NUM: 4729	$-138.00	$276.00
08/25/2008	PAYMENT	PUPPY LOVE DOG GROOMING CHECK BANK: 94-169 NUM: 4693	$-141.81	$414.00
07/15/2008	BILL	BROWNING, DEBRA J	$555.81	$555.81
03/07/2008	PAYMENT	PUPPY LOVE DOG GROOMING CHECK BANK: 94-169 NUM: 4501	$-134.00	$0.00
12/20/2007	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 4392	$-134.00	$134.00
09/28/2007	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 4289	$-134.00	$268.00
08/22/2007	PAYMENT	PUPPY LOVE DOG GROOMING CHECK BANK: 94-169 NUM: 4247	$-137.64	$402.00
07/12/2007	BILL	BROWNING, DEBRA J	$539.64	$539.64
02/12/2007	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 4318	$-130.00	$0.00
12/28/2006	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 4290	$-130.00	$130.00
09/28/2006	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 4219	$-130.00	$260.00
08/27/2006	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 4177	$-133.74	$390.00
07/12/2006	BILL	BROWNING, DEBRA J	$523.74	$523.74
03/03/2006	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 4038	$-127.00	$0.00
01/09/2006	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 4001	$-127.00	$127.00
10/10/2005	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 3942	$-127.00	$254.00
08/18/2005	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 3904	$-127.50	$381.00
07/15/2005	BILL	BROWNING, DEBRA J	$508.50	$508.50
02/02/2005	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 3734	$-126.00	$0.00
12/23/2004	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 3676	$-126.00	$126.00
09/29/2004	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 3612	$-126.00	$252.00
08/27/2004	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 3591	$-129.39	$378.00
07/08/2004	BILL	BROWNING, DEBRA J	$507.39	$507.39
12/17/2003	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 3404	$-224.52	$0.00
10/10/2003	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-189 NUM: 3316	$-112.26	$224.52
08/20/2003	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 3257	$-112.28	$336.78
07/18/2003	BILL	BROWNING, DEBRA J	$449.06	$449.06
02/05/2003	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 3125	$-81.00	$0.00
01/02/2003	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 3098	$-81.00	$81.00
10/08/2002	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 3041	$-81.00	$162.00
08/15/2002	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 3005	$-82.61	$243.00
07/12/2002	BILL	BROWNING, DEBRA J	$325.61	$325.61
01/17/2002	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 2891	$-159.44	$0.00
09/26/2001	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 2824	$-79.72	$159.44
08/15/2001	PAYMENT	VICK, ERIK R/BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 2805	$-79.94	$239.16
07/12/2001	BILL	VICK, ERIK R/BROWNING, DEBRA J	$319.10	$319.10
03/09/2001	PAYMENT	VICK, ERIK R/BROWNING, DEBRA J CHECK BANK: 94-72 NUM: 4216	$-78.09	$0.00
12/05/2000	PAYMENT	VICK, ERIK R/BROWNING, DEBRA J CHECK BANK: 94-72 NUM: 4197	$-78.09	$78.09
10/09/2000	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 2695	$-78.09	$156.18
09/06/2000	PAYMENT	PUPPY LOVE DOG GROOMING CHECK BANK: 94-169 NUM: 3176	$-78.34	$234.27
07/17/2000	BILL	VICK, ERIK R/BROWNING, DEBRA J	$312.61	$312.61
08/18/1999	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 2484	$-330.25	$0.00
07/17/1999	BILL	VICK, ERIK R/BROWNING, DEBRA J	$330.25	$330.25
05/26/1999	PAYMENT	BROWNING, D. CHECK BANK: 94-169 NUM: 2431	$-5.00	$0.00
05/10/1999	PAYMENT	VICK, ERIK R/BROWNING, DEBRA J CHECK BANK: 94-72 NUM: 4143	$-251.23	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$256.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.62	$251.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.57	$237.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.03	$230.04
08/18/1998	PAYMENT	VICK, ERIK R CHECK BANK: 94-72 NUM: 4006	$-75.83	$227.01
07/13/1998	BILL	VICK, ERIK R/BROWNING, DEBRA J	$302.84	$302.84
04/07/1998	PAYMENT	VICK, ERIK R/BROWNING, DEBRA J CHECK BANK: 94-72 NUM: 4055	$-78.88	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$78.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.00	$77.88
01/14/1998	PAYMENT	VICK, ERIK R/BROWNING, DEBRA J CHECK BANK: 94-72 NUM: 4033	$-74.88	$74.88
10/16/1997	PAYMENT	VICK, ERIK R/BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 2089	$-74.88	$149.76
07/28/1997	PAYMENT	BROWNING, DEBRA J CHECK BANK: 94-169 NUM: 2010	$-74.98	$224.64
07/14/1997	BILL	VICK, ERIK R/BROWNING, DEBRA J	$299.62	$299.62
07/26/1996	PAYMENT	SULPRIZIO, TODD	$-297.96	$0.00
07/18/1996	BILL	SULPRIZIO, TODD	$297.96	$297.96