Tax Account 019-362-16

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Owners

DUKET, VICTORIA
5250 DESERT LN
STAGECOACH, NV 89429-9000

Account Summary

Account ID	019-362-16
Account Type	Real Estate
Location	5250 DESERT LN STAGECOACH
Balance	$841.12
Currently Due	$638.12

Account ID

019-362-16

Account Type

Real Estate

Location

5250 DESERT LN
STAGECOACH

Balance

$841.12

Currently Due

$638.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.64
Total	$841.12
Paid	$0.00
Balance	$841.12
Due	$638.12
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.64

Total

$841.12

Paid

$0.00

Balance

$841.12

Due

$638.12

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Past due	$203.64	$8.15	$203.64	$0.00	$211.79
2	10/07/2024	10/17/2024	Past due	$203.00	$20.33	$203.00	$0.00	$435.12
3	01/06/2025	01/16/2025	Past due	$203.00	$0.00	$203.00	$0.00	$638.12
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$841.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.55	$118.92	$912.47	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$685.95	$0.00	$685.95	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$669.52	$23.42	$692.94	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$652.70	$23.11	$675.81	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$637.23	$152.77	$790.00	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$622.19	$151.33	$773.52	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$607.57	$46.08	$653.65	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$595.27	$94.52	$689.79	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	90.01
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.38
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.33	$841.12
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$820.79
07/16/2024	BILL	DUKET, VICTORIA	$812.64	$812.64
04/16/2024	PAYMENT	CHARLES HUBER PNP PNP - 154577202	$-912.47	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$912.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.48	$911.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.67	$855.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.83	$820.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.94	$800.49
07/17/2023	BILL	DUKET, VICTORIA	$792.55	$792.55
08/18/2022	PAYMENT	CHARLES HUBER PNP PNP - 119573106	$-685.95	$0.00
07/15/2022	BILL	DUKET, VICTORIA	$685.95	$685.95
02/08/2022	PAYMENT	CHARLES HUBER PNP PNP - 108542525	$-525.41	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.73	$525.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.69	$508.68
09/22/2021	PAYMENT	CHARLES W HUBER PNP PNP - 100690690	$-167.53	$501.99
07/14/2021	BILL	DUKET, VICTORIA	$669.52	$669.52
11/16/2020	PAYMENT	CHARLES HUBER CORK: D BANK: PNP INTERNET NUM: 84304230	$-675.81	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.44	$675.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.67	$659.37
07/09/2020	BILL	DUKET, VICTORIA	$652.70	$652.70
06/18/2020	PAYMENT	VICTORIA DUKET CASH	$-790.00	$0.00
06/01/2020	INTEREST	Monthly Interest	$53.10	$790.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$736.90
03/19/2020	PENALTY	POSTAGE	$1.00	$733.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.61	$732.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.69	$688.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.96	$659.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.41	$643.64
07/10/2019	BILL	DUKET, VICTORIA	$637.23	$637.23
06/10/2019	PAYMENT	CHARLES HUBER CORK: D BANK: PNP INTERNET NUM: 59655984	$-773.52	$0.00
06/03/2019	INTEREST	Monthly Interest	$51.85	$773.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$721.67
04/04/2019	PENALTY	Postage	$1.00	$716.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.55	$715.67
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.03	$672.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.61	$644.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.29	$628.48
07/10/2018	BILL	DUKET, VICTORIA	$622.19	$622.19
06/12/2018	PAYMENT	CHARLES HUBER CORK: D BANK: PNP INTERNET NUM: 44882087	$-175.62	$0.00
06/01/2018	INTEREST	Monthly Interest	$12.58	$175.62
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$163.04
03/30/2018	PENALTY	Postage	$1.00	$158.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.04	$157.04
10/30/2017	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 36976202	$-478.03	$151.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.28	$629.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.18	$613.75
07/10/2017	BILL	DUKET, VICTORIA	$607.57	$607.57
05/19/2017	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 32277473	$-689.79	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$689.79
03/28/2017	PENALTY	Postage	$1.00	$685.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.67	$684.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.84	$643.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.96	$616.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.05	$601.32
07/11/2016	BILL	DUKET, VICTORIA	$595.27	$595.27
05/09/2016	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 24177498	$-322.72	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$322.72
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$321.03
04/04/2016	PENALTY	POSTAGE	$1.00	$317.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.80	$316.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.92	$301.92
10/19/2015	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 20565577	$-319.15	$296.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.91	$615.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.01	$600.24
07/07/2015	BILL	DUKET, VICTORIA	$594.23	$594.23
06/29/2015	PAYMENT	DUKET, VICTORIA CORK: D NUM: PNP V18819132	$-186.05	$0.00
06/24/2015	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 18767265	$-149.76	$186.05
06/01/2015	INTEREST	Monthly Interest	$24.00	$335.81
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$311.81
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$309.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.40	$308.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.76	$293.76
12/03/2014	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 15975512	$-149.76	$288.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.76	$437.76
08/27/2014	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 14890880	$-148.30	$432.00
07/08/2014	BILL	DUKET, VICTORIA	$580.30	$580.30
03/26/2014	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 13264862	$-159.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.12	$159.12
01/16/2014	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 12507651	$-153.00	$153.00
10/23/2013	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 11686252	$-159.12	$306.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.12	$465.12
08/22/2013	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 11180402	$-154.32	$459.00
07/08/2013	BILL	DUKET, VICTORIA	$613.32	$613.32
03/29/2013	PAYMENT	VICTORIA DUKET CORK: D BANK: PNP INTERNET NUM: 10099677	$-226.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.72	$226.72
01/07/2013	PAYMENT	DUKET, VICTORIA CORK: D NUM: CREDIT CARD	$-218.00	$218.00
10/30/2012	PAYMENT	DUKET, VICTORIA CORK: D NUM: CREDIT CARD	$-226.72	$436.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.72	$662.72
08/31/2012	PAYMENT	DUKET, VICTORIA CORK: D NUM: CREDIT CARD	$-230.51	$654.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.87	$884.51
07/10/2012	BILL	DUKET, VICTORIA	$875.64	$875.64
12/23/2011	PAYMENT	HARMONY ESCROW CHECK NUM: 132438	$-215.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-215.00	$215.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-217.66	$645.00
07/08/2011	BILL	MC MURTRY, DIANNA	$862.66	$862.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-222.07	$657.00
07/08/2010	BILL	MC MURTRY, DIANNA	$879.07	$879.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-213.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-213.00	$213.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-217.45	$639.00
07/06/2009	BILL	MC MURTRY, DIANNA	$856.45	$856.45
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-210.45	$624.00
07/15/2008	BILL	MC MURTRY, DIANNA	$834.45	$834.45
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-203.00	$203.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-204.12	$609.00
07/12/2007	BILL	MC MURTRY, DIANNA	$813.12	$813.12
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-197.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-197.00	$197.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-197.00	$394.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-201.21	$591.00
07/12/2006	BILL	MC MURTRY, DIANNA	$792.21	$792.21
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-192.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-192.00	$192.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-192.00	$384.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-196.12	$576.00
07/15/2005	BILL	MC MURTRY, DIANNA	$772.12	$772.12
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-188.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-188.00	$188.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-188.00	$376.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-188.26	$564.00
07/08/2004	BILL	MC MURTRY, DIANNA	$752.26	$752.26
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-185.16	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-185.16	$185.16
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-185.16	$370.32
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-185.16	$555.48
07/18/2003	BILL	MC MURTRY, DIANNA	$740.64	$740.64
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-183.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-183.00	$183.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-183.00	$366.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-183.53	$549.00
07/12/2002	BILL	MC MURTRY, DIANNA	$732.53	$732.53
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-179.20	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-179.20	$179.20
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-179.20	$358.40
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-179.42	$537.60
07/12/2001	BILL	MC MURTRY, DIANNA	$717.02	$717.02
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-179.32	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-179.32	$179.32
09/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056375	$-179.32	$358.64
08/30/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8052603	$-179.57	$537.96
07/17/2000	BILL	MC MURTRY, DIANNA	$717.53	$717.53
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-119.27	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-119.03	$119.27
09/10/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8005108	$-119.51	$238.30
08/19/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1988	$-119.51	$357.81
07/17/1999	BILL	MC MURTRY, DIANNA	$477.32	$477.32
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-119.94	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-119.94	$119.94
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-119.94	$239.88
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-120.12	$359.82
07/13/1998	BILL	MC MURTRY, DIANNA/EDISON, R &	$479.94	$479.94
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-118.05	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-118.05	$118.05
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-118.05	$236.10
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-118.33	$354.15
07/14/1997	BILL	MC MURTRY, DIANNA/EDISON, R &	$472.48	$472.48
03/05/1997	PAYMENT	NATIONSBANK	$-117.51	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-117.51	$117.51
10/08/1996	PAYMENT	NATIONSBANK	$-117.51	$235.02
09/10/1996	PAYMENT	NATIONSBANK	$-117.78	$352.53
07/18/1996	BILL	MC MURTRY, DIANNA/EDISON, R &	$470.31	$470.31