Tax Account 019-372-22

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Owners

MARSHALL, DENNIS J TR
8295 PARSLEY CT
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-372-22
Account Type	Real Estate
Location	8295 PARSLEY CT STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-372-22

Account Type

Real Estate

Location

8295 PARSLEY CT
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.77
Total	$1,325.77
Paid	$1,325.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,325.77

Total

$1,325.77

Paid

$1,325.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$332.77	$0.00	$332.77	$332.77	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.21	$0.00	$1,287.21	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,108.45	$0.00	$1,108.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,076.22	$0.00	$1,076.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,044.06	$0.00	$1,044.06	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,013.68	$0.00	$1,013.68	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$984.18	$0.00	$984.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$468.13	$0.00	$468.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$456.31	$0.00	$456.31	$0.00	$0.00	3.2544	8.3

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
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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$331.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$662.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.77	$993.00
07/16/2024	BILL	MARSHALL, DENNIS J TR	$1,325.77	$1,325.77
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-324.21	$963.00
07/17/2023	BILL	MARSHALL, DENNIS J TR	$1,287.21	$1,287.21
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-277.45	$831.00
07/15/2022	BILL	MARSHALL, DENNIS J TR	$1,108.45	$1,108.45
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.01	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.01	$269.01
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.01	$538.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.19	$807.03
07/14/2021	BILL	MARSHALL, DENNIS J TR	$1,076.22	$1,076.22
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.00	$260.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$264.06	$780.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-264.06	$515.94
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-264.06	$780.00
07/09/2020	BILL	MARSHALL, DENNIS J TR	$1,044.06	$1,044.06
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-254.68	$759.00
07/10/2019	BILL	MARSHALL, DENNIS	$1,013.68	$1,013.68
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-245.00	$490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.18	$735.00
07/10/2018	BILL	MARSHALL, DENNIS	$984.18	$984.18
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-116.00	$116.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-116.00	$232.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-120.13	$348.00
07/10/2017	BILL	MARSHALL, DENNIS	$468.13	$468.13
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-113.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-113.00	$113.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-113.00	$226.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$113.00	$339.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-113.00	$226.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-117.31	$339.00
07/11/2016	BILL	MARSHALL, DENNIS	$456.31	$456.31
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-113.00	$0.00
11/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 56362	$-358.43	$113.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.47	$471.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.65	$459.96
07/07/2015	BILL	BUTLER, COLLEEN	$455.31	$455.31
04/07/2015	PAYMENT	BUTLER, JOHN CHECK NUM: 995066	$-28.47	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$28.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.06	$27.47
11/25/2014	PAYMENT	BUTLER, COLLEEN CHECK NUM: 42552736	$-100.00	$26.41
11/03/2014	PAYMENT	BUTLER, COLLEEN CHECK NUM: 39120509	$-50.00	$126.41
10/16/2014	PAYMENT	BUTLER, JOHN CHECK NUM: 995052	$-100.00	$176.41
09/29/2014	PAYMENT	BUTLER, COLLEEN CHECK NUM: 33339019	$-200.00	$276.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.82	$476.41
07/08/2014	BILL	BUTLER, COLLEEN	$471.59	$471.59
05/02/2014	PAYMENT	BUTLER, COLLEEN CHECK NUM: 9462072	$-5.23	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$5.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$4.23
02/20/2014	PAYMENT	BUTLER, COLLEEN CHECK NUM: 96904163	$-206.78	$4.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.07	$210.85
10/22/2013	PAYMENT	BUTLER, COLLEEN CHECK NUM: 39041284	$-108.22	$206.78
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-4.20	$315.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$319.20
08/29/2013	PAYMENT	BUTLER, COLLEEN CHECK NUM: 7410272	$-108.22	$315.00
07/08/2013	BILL	BUTLER, COLLEEN	$423.22	$423.22
03/05/2013	PAYMENT	JOHN BUTLER CORK: D BANK: PNP INTERNET NUM: 9933062	$-60.97	$0.00
02/12/2013	PAYMENT	BUTLER, COLLEEN CHECK NUM: 22714360	$-150.00	$60.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.96	$210.97
10/23/2012	PAYMENT	BUTLER, COLLEEN & JOHN CHECK NUM: 81237689	$-134.00	$208.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.85	$342.01
08/28/2012	PAYMENT	BUTLER, JOHN T & COLLEEN L CHECK NUM: 61169536	$-200.00	$339.16
07/10/2012	BILL	BUTLER, COLLEEN	$539.16	$539.16
10/10/2011	PAYMENT	BUTLER, JOHN T JR & COLLEEN L CHECK NUM: 25578450	$-582.00	$0.00
08/17/2011	PAYMENT	BUTLER, JOHN T JR & COLLEEN L CHECK NUM: 4494091	$-197.75	$582.00
07/08/2011	BILL	BUTLER, COLLEEN	$779.75	$779.75
03/17/2011	PAYMENT	BUTLER, JOHN JR CHECK NUM: 42076932	$-199.00	$0.00
12/17/2010	PAYMENT	BUTLER, JOHN OR COLLEEN CHECK BANK: 94-72 NUM: 2432	$-199.00	$199.00
10/11/2010	PAYMENT	BUTLER, JOHN T JR & COLLEEN CHECK BANK: 94-72 NUM: 2424	$-218.28	$398.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.74	$616.28
08/17/2010	PAYMENT	BUTLER, JOHN OR COLLEEN CHECK BANK: 94-72 NUM: 2327	$-716.00	$615.54
07/08/2010	BILL	KELSEY, SHANNON & ANDREA U/C	$800.30	$1,331.54
07/02/2010	INTEREST	Monthly Interest	$3.69	$531.24
07/02/2010	INTEREST	Monthly Interest	$3.69	$527.55
06/01/2010	INTEREST	Monthly Interest	$36.87	$523.86
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$486.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.55	$480.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.22	$453.94
10/29/2009	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 11-4288 NUM: 124	$-220.00	$442.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.72	$662.72
09/03/2009	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 11-4288 NUM: 116	$-229.26	$654.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.82	$883.26
07/06/2009	BILL	KELSEY, SHANNON & ANDREA U/C	$874.44	$874.44
04/21/2009	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 11-4288 NUM: 104	$-220.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.48	$220.44
12/26/2008	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 1009	$-200.00	$211.96
09/25/2008	PAYMENT	KELSEY, SHANNON & ANDREA CHECK BANK: 94-8014 NUM: 1010	$-212.00	$411.96
08/20/2008	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 1001	$-225.00	$623.96
07/15/2008	BILL	KELSEY, SHANNON & ANDREA U/C	$848.96	$848.96
03/07/2008	PAYMENT	KELSEY, SHANNON & ANDREA CHECK BANK: 94-8014 NUM: 974	$-159.24	$0.00
01/04/2008	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 921	$-205.00	$159.24
10/11/2007	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 839	$-250.00	$364.24
08/24/2007	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 802	$-210.00	$614.24
07/12/2007	BILL	KELSEY, SHANNON & ANDREA U/C	$824.24	$824.24
03/15/2007	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 711	$-181.19	$0.00
01/05/2007	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 656	$-200.00	$181.19
10/24/2006	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 599	$-200.00	$381.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.58	$581.19
09/08/2006	PAYMENT	KELSEY, SHANNON & ANDREA CHECK BANK: 94-8014 NUM: 577	$-200.00	$571.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.72	$771.61
07/12/2006	BILL	KELSEY, SHANNON & ANDREA U/C	$763.01	$763.89
06/05/2006	INTEREST	Monthly Interest	$0.03	$0.88
05/31/2006	PAYMENT	KELSEY, SHANNON & ANDREA CHECK BANK: 94-8014 NUM: 547	$-10.00	$0.85
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$10.85
04/03/2006	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 528	$-180.00	$5.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.84	$185.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$176.76
01/12/2006	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 82-40 NUM: 2984	$-22.00	$176.73
01/12/2006	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 82-40 NUM: 2983	$-155.00	$198.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$353.73
09/28/2005	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 364	$-180.00	$353.66
08/30/2005	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 349	$-180.00	$533.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.14	$713.66
07/15/2005	BILL	KELSEY, SHANNON & ANDREA U/C	$706.52	$706.52
04/06/2005	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-801 NUM: 304	$-9.05	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.35	$9.05
03/11/2005	PAYMENT	KELSEY, SHANNON & ANDREA CHECK BANK: 94-8014 NUM: 298	$-157.70	$8.70
01/27/2005	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 289	$-160.00	$166.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.40	$326.40
09/23/2004	PAYMENT	KELSEY, ANDREA CHECK BANK: 15-800 NUM: 976217888	$-159.26	$320.00
08/18/2004	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 82-40 NUM: 161632671	$-163.00	$479.26
07/08/2004	BILL	KELSEY, SHANNON & ANDREA U/C	$642.26	$642.26
04/08/2004	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 240	$-156.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.03	$156.84
10/13/2003	PAYMENT	KELSEY, SHANNON & ANDREA CHECK BANK: 94-8014 NUM: 125	$-160.00	$150.81
08/26/2003	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 94-8014 NUM: 138	$-160.00	$310.81
07/23/2003	PAYMENT	KELSEY, SHANNON & ANDREA U/C CHECK BANK: 82-40 NUM: 551356188	$-160.00	$470.81
07/18/2003	BILL	KELSEY, SHANNON & ANDREA U/C	$630.81	$630.81
04/17/2003	PAYMENT	KELSEY CHECK BANK: 15-800 NUM: 102538	$-23.08	$0.00
03/21/2003	PAYMENT	KELSEY, ANDREA CHECK BANK: 82-40 NUM: 344887402	$-155.00	$23.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.45	$178.08
02/26/2003	PAYMENT	KELSEY, ANDREA CHECK BANK: 82-40 NUM: 365748645	$-155.00	$169.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.07	$324.63
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.25	$316.56
10/16/2002	PAYMENT	KELSEY, SHANNON CHECK BANK: 94-72 NUM: 5087	$-312.73	$316.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.31	$629.04
07/12/2002	BILL	WILLIAMS, JUSTIN R ET AL	$622.73	$622.73
03/11/2002	PAYMENT	WILLIAMS, JUSTIN R ET AL CHECK BANK: 90-7162 NUM: 90-7162	$-309.67	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.07	$309.67
10/25/2001	PAYMENT	WILLIAMS, JUSTIN R ET AL CHECK BANK: 94-8014 NUM: 1895	$-157.87	$303.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.07	$461.47
08/22/2001	PAYMENT	WILLIAMS, JUSTIN/COLLEEN CHECK BANK: 94-8014 NUM: 1848	$-152.07	$455.40
07/12/2001	BILL	WILLIAMS, JUSTIN R ET AL	$607.47	$607.47
03/12/2001	PAYMENT	WILLIAMS, JUSTIN R ET AL CHECK BANK: 94-8014 NUM: 1716	$-158.69	$0.00
01/12/2001	PAYMENT	WILLIAMS, JUSTIN R ET AL CHECK BANK: 94-80 NUM: 1634	$-158.69	$158.69
09/28/2000	PAYMENT	WILLIAMS, JUSTIN R ET AL CHECK BANK: 94-8014 NUM: 1511	$-158.69	$317.38
08/30/2000	PAYMENT	WILLIAMS, JUSTIN R ET AL CHECK BANK: 94-8014 NUM: 1486	$-158.96	$476.07
07/17/2000	BILL	WILLIAMS, JUSTIN R ET AL	$635.03	$635.03
08/25/1999	PAYMENT	WILLIAMS, JUSTIN R ET AL CHECK BANK: 94-8014 NUM: 1047	$-150.03	$0.00
07/17/1999	BILL	WILLIAMS, JUSTIN R ET AL	$150.03	$150.03
08/26/1998	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-98.84	$0.00
07/13/1998	BILL	SHELTON, MARY ADELE ET AL TRST	$98.84	$98.84
08/21/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-98.16	$0.00
07/14/1997	BILL	SHELTON, MARY ADELE ET AL TRST	$98.16	$98.16
08/27/1996	PAYMENT	VELARDE, MARILYN & RICHARD	$-97.62	$0.00
07/18/1996	BILL	VELARDE, RICHARD & MARILYN A	$97.62	$97.62