Tax Account 019-404-16

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Owners

GANT, EDWARD ELLSWORTH JR
5180 SHOSHONE DR
STAGECOACH, NV 89429

Account Summary

Account ID	019-404-16
Account Type	Real Estate
Location	5180 SHOSHONE DR STAGECOACH
Balance	$153.00
Currently Due	$0.00

Account ID

019-404-16

Account Type

Real Estate

Location

5180 SHOSHONE DR
STAGECOACH

Balance

$153.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.11
Total	$614.11
Paid	$461.11
Balance	$153.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$614.11

Total

$614.11

Paid

$461.11

Balance

$153.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$155.11	$0.00	$155.11	$155.11	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$153.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.65	$0.00	$577.65	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$511.11	$75.85	$637.47	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$477.74	$71.52	$549.26	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$449.58	$0.00	$449.58	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$428.95	$0.00	$428.95	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$414.30	$0.00	$414.30	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$402.49	$0.00	$402.49	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$395.37	$0.00	$395.37	$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	90.04	29.96	.00
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338262	$-153.00	$153.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325983	$-153.00	$306.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313332	$-155.11	$459.00
07/16/2024	BILL	GANT, EDWARD ELLSWORTH JR	$614.11	$614.11
02/12/2024	PAYMENT	STEWART TITLE CHECK 17589	$-144.00	$0.00
10/16/2023	PAYMENT	YOUNG, JAMES A & ARMILYN A CHECK 5682	$-144.00	$144.00
09/18/2023	PAYMENT	YOUNG, JAMES A & ARMILYN A CHECK 5679	$-927.12	$288.00
09/05/2023	ADJUST	JAMES A YOUNG PNP PNP - 141735521 VOIDED PAYMENT: 872419. REASON: PNP RTND ECK PMT AS PAYMENT STOPPED OR STOP PAYMENT ON ITEM	$783.12	$1,215.12
08/29/2023	PAYMENT	JAMES A YOUNG PNP PNP - 141735521	$-783.12	$432.00
07/17/2023	BILL	YOUNG, JAMES A & ARMILYN A	$577.65	$1,215.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.21	$637.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.21	$633.26
06/05/2023	INTEREST	INTEREST FOR 06/2023	$42.09	$629.05
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$586.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$581.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.36	$580.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.75	$545.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.66	$522.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$510.19
07/15/2022	BILL	YOUNG, JAMES A & ARMILYN A	$505.11	$505.11
04/26/2022	PAYMENT	JAMES A YOUNG PNP PNP - 113322127	$-549.26	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$549.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.37	$548.26
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.77	$514.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.46	$510.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.92	$488.66
07/14/2021	BILL	YOUNG, JAMES A & ARMILYN A	$476.74	$476.74
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-112.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-112.00	$112.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$224.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$113.58	$336.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-113.58	$222.42
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-113.58	$336.00
07/09/2020	BILL	YOUNG, JAMES A & ARMILYN A	$449.58	$449.58
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-106.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-106.00	$106.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-106.00	$212.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-110.95	$318.00
07/10/2019	BILL	YOUNG, JAMES A & ARMILYN A	$428.95	$428.95
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-103.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-103.00	$103.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-103.00	$206.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-105.30	$309.00
07/10/2018	BILL	YOUNG, JAMES A & ARMILYN A	$414.30	$414.30
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-100.00	$100.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-102.49	$300.00
07/10/2017	BILL	YOUNG, JAMES A & ARMILYN A	$402.49	$402.49
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-98.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-98.00	$98.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.00	$196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$98.00	$294.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-98.00	$196.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-101.37	$294.00
07/11/2016	BILL	YOUNG, JAMES A & ARMILYN A	$395.37	$395.37
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-98.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$98.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-100.72	$294.00
07/07/2015	BILL	YOUNG, JAMES A & ARMILYN A	$394.72	$394.72
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-96.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-96.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$96.00	$96.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-96.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-96.00	$96.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-96.00	$192.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-98.08	$288.00
07/08/2014	BILL	YOUNG, JAMES A & ARMILYN A	$386.08	$386.08
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-103.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-103.00	$103.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-103.00	$206.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-106.43	$309.00
07/08/2013	BILL	YOUNG, JAMES A & ARMILYN A	$415.43	$415.43
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-123.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-123.00	$123.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-123.00	$246.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-126.47	$369.00
07/10/2012	BILL	YOUNG, JAMES A & ARMILYN A	$495.47	$495.47
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-135.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-135.00	$135.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-135.00	$270.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-138.58	$405.00
07/08/2011	BILL	YOUNG, JAMES A & ARMILYN A	$543.58	$543.58
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-137.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-137.00	$137.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-137.00	$274.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-140.31	$411.00
07/08/2010	BILL	YOUNG, JAMES A & ARMILYN A	$551.31	$551.31
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-144.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-144.00	$144.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-144.00	$288.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-147.65	$432.00
07/06/2009	BILL	YOUNG, JAMES A & ARMILYN A	$579.65	$579.65
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-135.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-135.00	$135.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-135.00	$270.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-139.29	$405.00
07/15/2008	BILL	YOUNG, JAMES A & ARMILYN A	$544.29	$544.29
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-127.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-127.00	$127.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-127.00	$254.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-130.58	$381.00
07/12/2007	BILL	YOUNG, JAMES A & ARMILYN A	$511.58	$511.58
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-120.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-120.00	$120.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-120.00	$240.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-121.07	$360.00
07/12/2006	BILL	YOUNG, JAMES A & ARMILYN A	$481.07	$481.07
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-117.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-117.00	$117.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-117.00	$234.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-119.03	$351.00
07/15/2005	BILL	YOUNG, JAMES A & ARMILYN A	$470.03	$470.03
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-110.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-110.00	$110.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-110.00	$220.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-112.44	$330.00
07/08/2004	BILL	YOUNG, JAMES A & ARMILYN A	$442.44	$442.44
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-109.23	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-109.23	$109.23
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-109.23	$218.46
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-109.26	$327.69
07/18/2003	BILL	YOUNG, JAMES A & ARMILYN A	$436.95	$436.95
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-107.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-107.00	$107.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-107.00	$214.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-110.17	$321.00
07/12/2002	BILL	YOUNG, JAMES A & ARMILYN A	$431.17	$431.17
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-105.87	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-105.87	$105.87
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-105.87	$211.74
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-106.03	$317.61
07/12/2001	BILL	YOUNG, JAMES A & ARMILYN A	$423.64	$423.64
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-104.25	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-104.25	$104.25
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-104.25	$208.50
08/22/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 20952	$-104.42	$312.75
07/17/2000	BILL	YOUNG, JAMES A & ARMILYN A	$417.17	$417.17
03/02/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 10308	$-87.25	$0.00
01/05/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 2559	$-87.25	$87.25
10/04/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 8581780	$-87.25	$174.50
08/16/1999	PAYMENT	TRANSAMERICA/FLAGSTAR CHECK BANK: 74-7185 NUM: 8577177	$-87.61	$261.75
07/17/1999	BILL	YOUNG, JAMES A & ARMILYN A	$349.36	$349.36
03/01/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK, FS CHECK	$-87.77	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-87.77	$87.77
10/06/1998	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-87.77	$175.54
08/17/1998	PAYMENT	TRANSAMERICA/FLAGSTAR FSB CHECK	$-88.00	$263.31
07/13/1998	BILL	YOUNG, JAMES A & ARMILYN A	$351.31	$351.31
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-86.51	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-86.51	$86.51
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-86.51	$173.02
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-86.69	$259.53
07/14/1997	BILL	YOUNG, JAMES A & ARMILYN A	$346.22	$346.22
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-68.37	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-68.37	$68.37
10/08/1996	PAYMENT	FLAGSTAR BANK	$-68.37	$136.74
08/14/1996	PAYMENT	YOUNG, JAMES A & ARMILYN A	$-68.64	$205.11
07/18/1996	BILL	YOUNG, JAMES A & ARMILYN A	$273.75	$273.75