Tax Account 019-407-09

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Owners

VEASLEY, JEFF
3545 AIRWAY DR
RENO, NV 89511

Account Summary

Account ID	019-407-09
Account Type	Real Estate
Location	8705 SANTA FE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-407-09

Account Type

Real Estate

Location

8705 SANTA FE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$450.45
Total	$466.35
Paid	$466.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$450.45

Total

$466.35

Paid

$466.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$114.45	$4.58	$114.45	$119.03	$0.00
2	10/02/2023	10/13/2023	Paid	$112.00	$11.32	$112.00	$123.32	$0.00
3	01/02/2024	01/13/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/04/2024	03/15/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$383.20	$30.40	$413.60	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$362.93	$0.00	$362.93	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$344.21	$6.97	$351.18	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$330.18	$0.00	$330.18	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$320.23	$0.00	$320.23	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$312.19	$11.16	$323.35	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$307.36	$26.90	$334.26	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
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
11/21/2023	PAYMENT	JEFF VEASLEY PNP PNP - 146343604	$-466.35	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$466.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$455.03
07/17/2023	BILL	VEASLEY, JEFF	$450.45	$450.45
04/03/2023	PAYMENT	ROBERT D GINA A NELSON PNP PNP - 132649612	$-316.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$316.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.10	$315.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.50	$298.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.80	$288.80
08/25/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 047584	$-97.20	$285.00
08/25/2022	ADJUST	NELSON, ROBERT D & GINA A CHECK 047584 VOIDED PAYMENT: 706299. REASON: WRONG NAME OF PAYER	$97.20	$382.20
08/25/2022	PAYMENT	NELSON, ROBERT D & GINA A CHECK 047584	$-97.20	$285.00
07/15/2022	BILL	NELSON, ROBERT D & GINA A	$382.20	$382.20
11/09/2021	PAYMENT	ROBERT D GINA A NELSON PNP PNP - 103267872	$-90.69	$0.00
11/02/2021	PAYMENT	ROBERT D GINA A NELSON PNP PNP - 102910488	$-90.69	$90.69
08/18/2021	PAYMENT	ROBERT D GINA A NELSON PNP PNP - 98978428	$-0.69	$181.38
08/17/2021	PAYMENT	ROBERT D GINA A NELSON PNP PNP - 98922258	$-90.00	$182.07
08/10/2021	PAYMENT	ROBERT D GINA A NELSON PNP PNP - 98551684	$-90.86	$272.07
07/14/2021	BILL	NELSON, ROBERT D & GINA A	$362.93	$362.93
04/07/2021	PAYMENT	ROBERT D GINA A NELSON PNP PNP - 91798628	$-88.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.40	$88.40
01/04/2021	PAYMENT	ROBERT D GINA A NELSON PNP PNP - 86514031	$-77.22	$85.00
09/22/2020	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 81460312	$-92.78	$162.22
09/22/2020	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 81424845	$-92.78	$255.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.57	$347.78
07/09/2020	BILL	NELSON, ROBERT D & GINA A	$344.21	$344.21
12/27/2019	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 68727250	$-82.00	$0.00
09/09/2019	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 63808595	$-164.00	$82.00
07/29/2019	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 61791550	$-84.18	$246.00
07/10/2019	BILL	NELSON, ROBERT D & GINA A	$330.18	$330.18
09/02/2018	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 48061812	$-79.00	$0.00
08/27/2018	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 47770318	$-79.00	$79.00
08/20/2018	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 47487575	$-162.23	$158.00
07/10/2018	BILL	NELSON, ROBERT D & GINA A	$320.23	$320.23
12/18/2017	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 38580504	$-154.47	$0.00
11/20/2017	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 37732122	$-84.44	$154.47
11/20/2017	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 37693557	$-84.44	$238.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.91	$323.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.25	$315.44
08/21/2017	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 34921450	$-96.82	$312.19
08/01/2017	INTEREST	Monthly Interest	$0.63	$409.01
07/10/2017	BILL	NELSON, ROBERT D & GINA A	$312.19	$408.38
07/10/2017	INTEREST	Monthly Interest	$0.63	$96.19
07/03/2017	INTEREST	Monthly Interest	$0.63	$95.56
06/01/2017	INTEREST	Monthly Interest	$6.33	$94.93
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$88.60
04/24/2017	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 31608032	$-79.04	$84.60
03/28/2017	PENALTY	Postage	$1.00	$163.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.60	$162.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.04	$155.04
12/27/2016	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 28701437	$-79.04	$152.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$231.04
08/22/2016	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 26163157	$-79.36	$228.00
07/11/2016	BILL	NELSON, ROBERT D & GINA A	$307.36	$307.36
05/09/2016	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 24166784	$-179.28	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$179.28
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$177.59
04/04/2016	PENALTY	POSTAGE	$1.00	$174.28
03/31/2016	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 23460328	$-79.04	$173.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.68	$252.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.60	$238.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.04	$231.04
07/27/2015	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 19239001	$-78.90	$228.00
07/07/2015	BILL	NELSON, ROBERT D & GINA A	$306.90	$306.90
03/17/2015	PAYMENT	ROBERT NELSON CORK: D BANK: PNP INTERNET NUM: 17399083	$-346.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.07	$346.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.56	$325.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.55	$311.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.04	$304.03
07/08/2014	BILL	NELSON, ROBERT D & GINA A	$300.99	$300.99
08/12/2013	PAYMENT	GUARDIANSHIP OF B. RICHARDS CHECK NUM: 95*	$-351.42	$0.00
07/08/2013	BILL	RICHARDS, BARBARA	$351.42	$351.42
08/06/2012	PAYMENT	RICHARDS, BARBARA CHECK NUM: 8386	$-372.48	$0.00
07/10/2012	BILL	RICHARDS, BARBARA	$372.48	$372.48
02/22/2012	PAYMENT	FARRELL, GLENN CHECK NUM: 19259909515	$-87.00	$0.00
12/29/2011	PAYMENT	FARRELL, GLENN CHECK NUM: 19259903125	$-86.19	$87.00
09/27/2011	PAYMENT	FARRELL, GLENN CHECK NUM: 18520269838	$-87.00	$173.19
08/01/2011	PAYMENT	FARRELL, GLENN CHECK NUM: 18520262910	$-90.00	$260.19
07/08/2011	BILL	FARRELL, GLENN	$350.19	$350.19
01/20/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 551*	$-85.00	$0.00
01/10/2011	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 8198	$-85.00	$85.00
10/11/2010	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 8177	$-85.00	$170.00
08/05/2010	PAYMENT	RICHARDS, BARBARA CHECK BANK: 94-72 NUM: 8163	$-87.99	$255.00
07/08/2010	BILL	RICHARDS, CARL & BARBARA	$342.99	$342.99
06/08/2010	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 8143	$-204.38	$0.00
06/01/2010	INTEREST	Monthly Interest	$14.10	$204.38
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$190.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.15	$183.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.31	$173.63
10/19/2009	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 8073	$-83.00	$169.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$252.32
08/11/2009	PAYMENT	RICHARDS, CARL & BARBARA CASH	$-0.06	$249.00
08/10/2009	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7899	$-101.74	$249.06
08/10/2009	ADJUST	posted 101.80 ck is 101.74 BANK: 94-72 NUM: 7899	$101.80	$350.80
08/10/2009	VOID	RICHARDS, BARBARA CHECK BANK: 94-72 NUM: 7899	$-101.80	$249.00
08/03/2009	INTEREST	Monthly Interest	$0.06	$350.80
07/06/2009	BILL	RICHARDS, CARL & BARBARA	$335.98	$350.74
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.76
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.70
06/01/2009	INTEREST	Monthly Interest	$0.60	$14.64
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$14.04
04/06/2009	PAYMENT	RICHARDS, BARBARA CHECK BANK: 94-72 NUM: 8009	$-82.00	$7.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.26	$89.54
02/05/2009	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7971	$-82.00	$85.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.28	$167.28
10/29/2008	PAYMENT	BYOD CONSTRUCTION CHECK BANK: 94-7074 NUM: 1106	$-3.28	$164.00
10/21/2008	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7932	$-82.00	$167.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.28	$249.28
08/25/2008	PAYMENT	RICHARDS, BARBARA CHECK BANK: 94-72 NUM: 7906	$-83.16	$246.00
07/15/2008	BILL	RICHARDS, CARL & BARBARA	$329.16	$329.16
04/04/2008	PAYMENT	RICHARDS, BARBARA CHECK BANK: 94-72 NUM: 7805	$-171.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.00	$171.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.20	$163.20
10/04/2007	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7683	$-80.00	$160.00
08/07/2007	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7654	$-82.57	$240.00
07/12/2007	BILL	RICHARDS, CARL & BARBARA	$322.57	$322.57
03/08/2007	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7597	$-78.00	$0.00
01/05/2007	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7539	$-78.00	$78.00
10/11/2006	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7493	$-78.00	$156.00
08/15/2006	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7460	$-81.95	$234.00
07/12/2006	BILL	RICHARDS, CARL & BARBARA	$315.95	$315.95
03/07/2006	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 600	$-77.00	$0.00
01/09/2006	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 571	$-77.00	$77.00
10/10/2005	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 531	$-77.00	$154.00
08/16/2005	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 510	$-78.74	$231.00
07/15/2005	BILL	RICHARDS, CARL & BARBARA	$309.74	$309.74
03/09/2005	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7554	$-75.00	$0.00
01/10/2005	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7531	$-75.00	$75.00
10/08/2004	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7494	$-75.00	$150.00
08/07/2004	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7464	$-78.35	$225.00
07/08/2004	BILL	RICHARDS, CARL & BARBARA	$303.35	$303.35
03/05/2004	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7408	$-75.14	$0.00
01/05/2004	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7379	$-75.14	$75.14
10/06/2003	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7339	$-75.14	$150.28
08/04/2003	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7294	$-75.17	$225.42
07/18/2003	BILL	RICHARDS, CARL & BARBARA	$300.59	$300.59
04/08/2003	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7245	$-3.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$3.04
03/05/2003	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7214	$-146.00	$2.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.92	$148.92
10/14/2002	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7144	$-73.00	$146.00
08/05/2002	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7113	$-76.88	$219.00
07/12/2002	BILL	RICHARDS, CARL & BARBARA	$295.88	$295.88
03/06/2002	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7022	$-72.91	$0.00
01/07/2002	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 7003	$-72.91	$72.91
10/04/2001	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 6956	$-72.91	$145.82
08/07/2001	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 6933	$-73.23	$218.73
07/12/2001	BILL	RICHARDS, CARL & BARBARA	$291.96	$291.96
03/08/2001	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 6854	$-71.97	$0.00
01/16/2001	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 6825	$-71.97	$71.97
10/09/2000	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 6874	$-71.97	$143.94
09/05/2000	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 6764	$-72.23	$215.91
07/17/2000	BILL	RICHARDS, CARL & BARBARA	$288.14	$288.14
03/09/2000	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 6692	$-56.60	$0.00
01/12/2000	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 6658	$-56.60	$56.60
10/08/1999	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 6609	$-56.60	$113.20
08/18/1999	PAYMENT	RICHARDS, CARL & BARBARA CHECK BANK: 94-72 NUM: 6589	$-56.84	$169.80
07/17/1999	BILL	RICHARDS, CARL & BARBARA	$226.64	$226.64
03/08/1999	PAYMENT	RICHARDS, CARL & BARBARA CHECK	$-57.13	$0.00
01/05/1999	PAYMENT	RICHARDS, CARL & BARBARA CHECK	$-57.13	$57.13
10/14/1998	PAYMENT	RICHARDS, CARL & BARBARA CHECK	$-57.13	$114.26
08/04/1998	PAYMENT	RICHARDS, CARL & BARBARA CHECK	$-57.37	$171.39
07/13/1998	BILL	RICHARDS, CARL & BARBARA	$228.76	$228.76
03/09/1998	PAYMENT	RICHARDS, CARL & BARBARA CHECK	$-56.47	$0.00
01/14/1998	PAYMENT	RICHARDS, CARL & BARBARA CHECK	$-56.47	$56.47
10/06/1997	PAYMENT	RICHARDS, CARL & BARBARA CHECK	$-56.47	$112.94
08/05/1997	PAYMENT	RICHARDS, CARL & BARBARA CHECK	$-56.70	$169.41
07/14/1997	BILL	RICHARDS, CARL & BARBARA	$226.11	$226.11
03/06/1997	PAYMENT	RICHARDS, CARL & BARBARA	$-56.21	$0.00
01/10/1997	PAYMENT	RICHARDS, CARL & BARBARA	$-56.21	$56.21
10/09/1996	PAYMENT	RICHARDS, CARL & BARBARA	$-56.21	$112.42
08/06/1996	PAYMENT	RICHARDS, CARL & BARBARA	$-56.43	$168.63
07/18/1996	BILL	RICHARDS, CARL & BARBARA	$225.06	$225.06