Tax Account 019-287-08

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Owners

HOLLAWAY, KEVIN L SR
862 BRANSTETTER AVE
DAYTON, NV 89403-0000

HOLLAWAY, KEVIN L SR ET AL

Account Summary

Account ID	019-287-08
Account Type	Real Estate
Location	862 BRANSTETTER AVE MARK TWAIN
Balance	$244.00
Currently Due	$0.00

Account ID

019-287-08

Account Type

Real Estate

Location

862 BRANSTETTER AVE
MARK TWAIN

Balance

$244.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.85
Total	$977.85
Paid	$733.85
Balance	$244.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$977.85

Total

$977.85

Paid

$733.85

Balance

$244.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$245.85	$0.00	$245.85	$245.85	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.42	$0.00	$949.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$769.26	$0.00	$769.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$746.90	$0.00	$746.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$724.32	$0.00	$724.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$703.26	$0.00	$703.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$682.80	$0.00	$682.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$662.93	$0.00	$662.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$646.20	$51.85	$698.05	$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	1.41	.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	SERVBANK ACH CORE -	$-244.00	$244.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-244.00	$488.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-245.85	$732.00
07/16/2024	BILL	HOLLAWAY, KEVIN L SR	$977.85	$977.85
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-237.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-237.00	$474.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-238.42	$711.00
07/17/2023	BILL	HOLLAWAY, KEVIN L SR	$949.42	$949.42
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-192.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-192.00	$192.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-192.00	$384.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-193.26	$576.00
07/15/2022	BILL	HOLLAWAY, KEVIN L SR	$769.26	$769.26
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-186.69	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-186.69	$186.69
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-186.69	$373.38
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-186.83	$560.07
07/14/2021	BILL	HOLLAWAY, KEVIN L SR	$746.90	$746.90
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-180.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$184.32	$540.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-184.32	$355.68
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-184.32	$540.00
07/09/2020	BILL	HOLLAWAY, KEVIN L SR	$724.32	$724.32
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-178.26	$525.00
07/10/2019	BILL	HOLLAWAY, KEVIN L SR	$703.26	$703.26
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-170.00	$340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.80	$510.00
07/10/2018	BILL	HOLLAWAY, KEVIN L SR	$682.80	$682.80
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-167.93	$495.00
07/10/2017	BILL	HOLLAWAY, KEVIN L SR ET AL	$662.93	$662.93
03/03/2017	PAYMENT	DELOYE MEACHAM CHECK BANK: PNP INTERNET NUM: 30404491	$-698.05	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.11	$698.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.21	$668.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.53	$652.73
07/11/2016	BILL	MEACHAM, DELOYE B & BARBARA G	$646.20	$646.20
05/02/2016	PAYMENT	DELOYE MEACHAM CHECK BANK: PNP INTERNET NUM: 24055288	$-742.89	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$742.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.14	$741.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.09	$696.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.24	$667.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.59	$651.42
07/07/2015	BILL	MEACHAM, DELOYE B & BARBARA G	$644.83	$644.83
06/01/2015	PAYMENT	DELOYE MEACHAM CORK: D BANK: PNP INTERNET NUM: 18446061	$-723.62	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$723.62
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$720.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.82	$719.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.20	$676.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.70	$647.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.32	$632.25
07/08/2014	BILL	MEACHAM, DELOYE B & BARBARA G	$625.93	$625.93
04/22/2014	PAYMENT	MEACHAM, DELOYE B CHECK NUM: 1010	$-505.85	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$505.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.45	$504.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.68	$477.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.18	$462.72
07/29/2013	PAYMENT	MEACHAM, DELOYE CASH	$-200.00	$457.54
07/08/2013	BILL	MEACHAM, DELOYE B & BARBARA G	$657.54	$657.54
02/20/2013	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK NUM: 4064	$-331.73	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.37	$331.73
10/30/2012	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK NUM: 3370	$-179.28	$325.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.64	$504.64
08/17/2012	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK NUM: 3301	$-167.19	$498.00
07/10/2012	BILL	MEACHAM, DELOYE B & BARBARA G	$665.19	$665.19
03/13/2012	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK NUM: 3181	$-165.00	$0.00
12/29/2011	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK NUM: 3162	$-165.00	$165.00
10/04/2011	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK NUM: 3097	$-165.00	$330.00
08/14/2011	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK NUM: 3035	$-169.08	$495.00
07/08/2011	BILL	MEACHAM, DELOYE B & BARBARA G	$664.08	$664.08
03/07/2011	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK NUM: 2883	$-156.00	$0.00
01/10/2011	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK NUM: 2823	$-156.00	$156.00
10/12/2010	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 2731	$-156.00	$312.00
08/09/2010	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 2693	$-158.91	$468.00
07/08/2010	BILL	MEACHAM, DELOYE B & BARBARA G	$626.91	$626.91
04/06/2010	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 2574	$-236.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.08	$236.08
01/08/2010	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 2506	$-217.92	$227.00
10/14/2009	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 2424	$-236.08	$444.92
09/09/2009	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 2399	$-2.51	$681.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$683.51
08/11/2009	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 2371	$-227.00	$683.41
07/06/2009	BILL	MEACHAM, DELOYE B & BARBARA G	$910.41	$910.41
03/09/2009	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 2269	$-220.00	$0.00
01/14/2009	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 2236	$-220.00	$220.00
10/10/2008	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 2203	$-220.00	$440.00
08/13/2008	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 2146	$-223.87	$660.00
07/15/2008	BILL	MEACHAM, DELOYE B & BARBARA G	$883.87	$883.87
04/03/2008	PAYMENT	MEACHAM, DELOYE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-222.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.56	$222.56
01/07/2008	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1826	$-214.00	$214.00
10/09/2007	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1767	$-214.00	$428.00
08/08/2007	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1725	$-216.13	$642.00
07/12/2007	BILL	MEACHAM, DELOYE B & BARBARA G	$858.13	$858.13
03/09/2007	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 2032	$-208.00	$0.00
01/12/2007	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1997	$-208.00	$208.00
10/12/2006	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1935	$-208.00	$416.00
08/16/2006	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1744	$-208.94	$624.00
07/12/2006	BILL	MEACHAM, DELOYE B & BARBARA G	$832.94	$832.94
03/08/2006	PAYMENT	MEACHAM, BARBARA CHECK BANK: 94-8014 NUM: 1637	$-202.00	$0.00
01/10/2006	PAYMENT	LYON CO TREASURER CHECK BANK: 94-8014 NUM: 1657	$-202.00	$202.00
10/10/2005	PAYMENT	MEACHAM, BARBARA G. CHECK BANK: 94-8014 NUM: 1604	$-202.00	$404.00
08/18/2005	PAYMENT	MEACHAM, BARBARA CHECK BANK: 94-8014 NUM: 1568	$-196.66	$606.00
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-6.03	$802.66
07/15/2005	BILL	MEACHAM, DELOYE B & BARBARA G	$808.69	$808.69
04/13/2005	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1397	$-209.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.04	$209.04
01/12/2005	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1331	$-201.00	$201.00
10/13/2004	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1544	$-201.00	$402.00
08/12/2004	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1493	$-202.81	$603.00
07/08/2004	BILL	MEACHAM, DELOYE B & BARBARA G	$805.81	$805.81
04/13/2004	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1396	$-197.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.59	$197.22
01/15/2004	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1353	$-189.63	$189.63
10/13/2003	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1299	$-189.63	$379.26
08/15/2003	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 914-8014 NUM: 1270	$-189.64	$568.89
07/18/2003	BILL	MEACHAM, DELOYE B & BARBARA G	$758.53	$758.53
04/30/2003	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1208	$-193.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.44	$193.44
01/09/2003	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1110	$-186.00	$186.00
10/14/2002	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 1045	$-186.00	$372.00
08/08/2002	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 9188	$-188.69	$558.00
07/12/2002	BILL	MEACHAM, DELOYE B & BARBARA G	$746.69	$746.69
03/06/2002	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 9043	$-787.26	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.81	$787.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.23	$754.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.30	$736.22
07/12/2001	BILL	MEACHAM, DELOYE B & BARBARA G	$728.92	$728.92
03/12/2001	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 8558	$-178.46	$0.00
01/11/2001	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 8667	$-178.46	$178.46
09/22/2000	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 8423	$-178.46	$356.92
09/05/2000	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 8372	$-178.72	$535.38
07/17/2000	BILL	MEACHAM, DELOYE B & BARBARA G	$714.10	$714.10
04/05/2000	PAYMENT	MEACHAM, DELOYE B & BARBARA G CORK: B BANK: 94-8014 NUM: 8210	$-200.03	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.52	$200.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.08	$190.51
01/17/2000	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 8102	$-384.63	$190.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.44	$575.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.55	$565.62
08/30/1999	ADJUST	remove/posted twice BANK: 94-8014 NUM: 7077	$188.79	$558.07
08/30/1999	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK BANK: 94-8014 NUM: 7077	$-196.34	$369.28
08/30/1999	VOID	CHECK BANK: 94-8014 NUM: 7077	$-188.79	$565.62
07/17/1999	BILL	MEACHAM, DELOYE B & BARBARA G	$754.41	$754.41
03/15/1999	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK	$-170.14	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.54	$170.14
02/10/1999	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK	$-170.14	$163.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.54	$333.74
11/13/1998	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK	$-170.14	$327.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.54	$497.34
08/26/1998	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK	$-163.78	$490.80
07/13/1998	BILL	MEACHAM, DELOYE B & BARBARA G	$654.58	$654.58
03/10/1998	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK	$-160.56	$0.00
01/13/1998	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK	$-160.56	$160.56
10/03/1997	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK	$-160.56	$321.12
08/06/1997	PAYMENT	MEACHAM, DELOYE B & BARBARA G CHECK	$-160.77	$481.68
07/14/1997	BILL	MEACHAM, DELOYE B & BARBARA G	$642.45	$642.45
03/12/1997	PAYMENT	MEACHAM, DELOYE B & BARBARA G	$-93.81	$0.00
01/14/1997	PAYMENT	MEACHAM, DELOYE B & BARBARA G	$-209.58	$93.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.99	$303.39
09/09/1996	PAYMENT	MEACHAM, DELOYE B & BARBARA G	$-104.01	$299.40
09/09/1996	AMENDMENT	to add 4% penalty	$4.00	$403.41
07/18/1996	BILL	MEACHAM, DELOYE B & BARBARA G	$399.41	$399.41