Tax Account 019-423-04

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Owners

HERRERA, NOKOWHAT D & VICKI A
4830 OSAGE DR
STAGECOACH, NV 89429-0000

HERRERA, VICKI A

Account Summary

Account ID	019-423-04
Account Type	Real Estate
Location	4830 OSAGE DR STAGECOACH
Balance	$416.00
Currently Due	$0.00

Account ID

019-423-04

Account Type

Real Estate

Location

4830 OSAGE DR
STAGECOACH

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$834.63
Total	$834.63
Paid	$418.63
Balance	$416.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$834.63

Total

$834.63

Paid

$418.63

Balance

$416.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$210.63	$0.00	$0.00	$210.63	$210.63	$0.00
2	10/05/2026	10/16/2026	Paid	$208.00	$0.00	$0.00	$208.00	$208.00	$0.00
3	01/04/2027	01/15/2027	Due	$208.00	$0.00	$0.00	$208.00	$0.00	$208.00
4	03/01/2027	03/12/2027	Due	$208.00	$0.00	$0.00	$208.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$813.20	$0.00	$0.00	$813.20	$0.00	$0.00	3.4925	9.0
2024/2025 REAL ESTATE TAXES	$792.81	$0.00	$0.00	$792.81	$0.00	$0.00	3.4892	9.0
2023/2024 REAL ESTATE TAXES	$773.28	$0.00	$0.00	$773.28	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$632.57	$0.00	$0.00	$632.57	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$594.73	$0.00	$0.00	$594.73	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$558.83	$0.00	$0.00	$558.83	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$531.34	$0.00	$0.00	$531.34	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$511.79	$0.00	$0.00	$511.79	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$496.05	$0.00	$0.00	$496.05	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$486.58	$0.00	$0.00	$486.58	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S19	Stagecoach GID	120.00	60.08	59.92	.00
2026-2027	S32	Dayton Valley GW	2.80	1.48	1.32	.00
2025-2026	S19	Stagecoach GID	120.00	120.00	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
10/05/2026	PAYMENT	ONITY MORTGAGE ACH	$-208.00	$416.00
08/17/2026	PAYMENT	ONITY MORTGAGE CHECK	$-210.63	$624.00
07/15/2026	BILL	HERRERA, NOKOWHAT D & VICKI A	$834.63	$834.63
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-203.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-203.00	$203.00
10/06/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-203.00	$406.00
08/15/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-204.20	$609.00
07/11/2025	BILL	HERRERA, NOKOWHAT D & VICKI A	$813.20	$813.20
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$198.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$396.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.81	$594.00
07/16/2024	BILL	HERRERA, NOKOWHAT D & VICKI A	$792.81	$792.81
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.00	$193.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-193.00	$386.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-194.28	$579.00
07/17/2023	BILL	HERRERA, NOKOWHAT D & VICKI A	$773.28	$773.28
02/21/2023	PAYMENT	KO KITCHELL ACH NORW - 034165815	$-158.00	$0.00
12/23/2022	PAYMENT	KO KITCHELL ACH NORW - 033876139	$-158.00	$158.00
09/14/2022	PAYMENT	KO KITCHELL ACH NORW - 033458057	$-158.00	$316.00
08/11/2022	PAYMENT	KO KITCHELL ACH NORW - 033193759	$-158.57	$474.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$632.57
07/15/2022	BILL	KITCHELL, KENNETH O	$632.57	$632.57
02/23/2022	PAYMENT	KO KITCHELL ACH NORW - 032328721	$-148.63	$0.00
12/22/2021	PAYMENT	KO KITCHELL ACH NORW - 031896522	$-148.63	$148.63
10/04/2021	PAYMENT	KO KITCHELL ACH NORW - 031292014	$-148.63	$297.26
08/16/2021	PAYMENT	KO KITCHELL ACH NORW - 030939874	$-148.84	$445.89
07/14/2021	BILL	KITCHELL, KENNETH O	$594.73	$594.73
02/26/2021	PAYMENT	KO KITCHELL ACH NORW - 029538139	$-139.00	$0.00
01/04/2021	PAYMENT	KO KITCHELL ACH NORW - 028948432	$-139.00	$139.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-139.00	$278.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$141.83	$417.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-141.83	$275.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-141.83	$417.00
07/09/2020	BILL	KITCHELL, KENNETH O	$558.83	$558.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-132.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-132.00	$132.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-135.34	$396.00
07/10/2019	BILL	KITCHELL, KENNETH O	$531.34	$531.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-127.00	$127.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-127.00	$254.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-130.79	$381.00
07/10/2018	BILL	KITCHELL, KENNETH O	$511.79	$511.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$123.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$246.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-127.05	$369.00
07/10/2017	BILL	KITCHELL, KENNETH O	$496.05	$496.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-121.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.00	$121.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.00	$242.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-123.58	$363.00
07/11/2016	BILL	KITCHELL, KENNETH O	$486.58	$486.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-121.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.00	$121.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.00	$242.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-122.74	$363.00
07/07/2015	BILL	KITCHELL, KENNETH O	$485.74	$485.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-118.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-118.00	$118.00
10/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9010199690	$-118.00	$236.00
08/26/2014	PAYMENT	WESTERN TITLE CHECK NUM: 72000	$-700.22	$354.00
07/08/2014	BILL	SHOREY, BARBARA A & ERIC L	$474.27	$1,054.22
07/07/2014	INTEREST	Monthly Interest	$3.83	$579.95
07/01/2014	INTEREST	Monthly Interest	$3.83	$576.12
06/02/2014	INTEREST	Monthly Interest	$38.33	$572.29
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$533.96
03/26/2014	PENALTY	POSTAGE	$1.00	$530.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.20	$529.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.76	$497.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.60	$476.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.72	$464.65
07/08/2013	BILL	SHOREY, BARBARA A & ERIC L	$459.93	$459.93
10/01/2012	PAYMENT	SHOREY, BARBARA A & ERIC L CHECK NUM: 2021	$-450.78	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.53	$450.78
07/10/2012	BILL	SHOREY, BARBARA A & ERIC L	$446.25	$446.25
01/13/2012	PAYMENT	SHOREY, BARBARA CORK: D NUM: PNP INTERNET	$-984.88	$0.00
01/03/2012	INTEREST	Monthly Interest	$2.63	$984.88
12/28/2011	AMENDMENT	Certified Mailing fee (3)	$16.77	$982.25
12/01/2011	INTEREST	Monthly Interest	$2.63	$965.48
11/22/2011	PAYMENT	SHOREY, ERIC & BARBARA CHECK NUM: 4178	$-600.00	$962.85
11/01/2011	INTEREST	Monthly Interest	$6.34	$1,562.85
10/18/2011	AMENDMENT	Title Search	$100.00	$1,556.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.33	$1,456.51
10/03/2011	INTEREST	Monthly Interest	$6.34	$1,446.18
09/01/2011	INTEREST	Monthly Interest	$6.34	$1,439.84
08/30/2011	PAYMENT	SHOREY, ERIC & BARBARA CHECK NUM: 4163	$-500.00	$1,433.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.22	$1,933.50
07/08/2011	BILL	SHOREY, BARBARA A & ERIC L	$408.53	$1,929.28
07/08/2011	INTEREST	Monthly Interest	$9.19	$1,520.75
07/05/2011	INTEREST	Monthly Interest	$9.19	$1,511.56
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,502.37
06/06/2011	INTEREST	Monthly Interest	$38.27	$1,487.37
04/29/2011	INTEREST	Monthly Interest	$5.96	$1,449.10
04/14/2011	AMENDMENT	certified mailing	$5.54	$1,443.14
04/01/2011	INTEREST	Monthly Interest	$5.96	$1,437.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.14	$1,431.64
03/01/2011	INTEREST	Monthly Interest	$5.96	$1,404.50
02/01/2011	INTEREST	Monthly Interest	$5.96	$1,398.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.50	$1,392.58
01/04/2011	INTEREST	Monthly Interest	$5.96	$1,375.08
12/01/2010	INTEREST	Monthly Interest	$5.96	$1,369.12
11/01/2010	INTEREST	Monthly Interest	$5.96	$1,363.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.79	$1,357.20
10/01/2010	INTEREST	Monthly Interest	$5.96	$1,347.41
09/01/2010	INTEREST	Monthly Interest	$5.96	$1,341.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.99	$1,335.49
08/24/2010	INTEREST	Monthly Interest	$5.96	$1,331.50
07/08/2010	BILL	SHOREY, BARBARA A & ERIC L	$387.71	$1,325.54
07/02/2010	INTEREST	Monthly Interest	$5.96	$937.83
07/02/2010	INTEREST	Monthly Interest	$5.96	$931.87
06/01/2010	INTEREST	Monthly Interest	$33.49	$925.91
05/03/2010	INTEREST	Monthly Interest	$2.90	$892.42
03/31/2010	INTEREST	Monthly Interest	$2.90	$889.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.70	$886.62
03/01/2010	INTEREST	Monthly Interest	$2.90	$860.92
02/01/2010	INTEREST	Monthly Interest	$2.90	$858.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.56	$855.12
01/04/2010	INTEREST	Monthly Interest	$2.90	$838.56
12/01/2009	INTEREST	Monthly Interest	$2.90	$835.66
11/03/2009	INTEREST	Monthly Interest	$2.90	$832.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.25	$829.86
10/05/2009	INTEREST	Monthly Interest	$2.90	$820.61
09/01/2009	INTEREST	Monthly Interest	$2.90	$817.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$814.81
08/03/2009	INTEREST	Monthly Interest	$2.90	$811.05
07/06/2009	BILL	SHOREY, BARBARA A & ERIC L	$367.08	$808.15
07/01/2009	INTEREST	Monthly Interest	$2.90	$441.07
07/01/2009	INTEREST	Monthly Interest	$2.90	$438.17
06/01/2009	INTEREST	Monthly Interest	$28.95	$435.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$406.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.32	$399.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.69	$375.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.77	$359.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.58	$351.04
07/15/2008	BILL	SHOREY, BARBARA A & ERIC L	$347.46	$347.46
04/16/2008	PAYMENT	SHOREY, BARBARA A & ERIC L CHECK BANK: 94-7074 NUM: 2014	$-249.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.50	$249.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.50	$235.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$228.00
07/27/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 56519	$-75.66	$225.00
07/12/2007	BILL	SHOREY, BARBARA A & ERIC L	$300.66	$300.66
02/27/2007	PAYMENT	GROSS, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-308.78	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.89	$308.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.19	$295.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$288.70
07/12/2006	BILL	GROSS, DAVID ET AL U/C	$285.79	$285.79
01/20/2006	PAYMENT	GROSS, DAVID & DOVER, LAURA L CHECK BANK: 94-169 NUM: 3021	$-294.26	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.31	$294.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.91	$281.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.85	$275.04
07/15/2005	BILL	GROSS, DAVID ET AL U/C	$272.19	$272.19
03/17/2005	PAYMENT	GROSS, DAVID & DOVER, LAURA L CHECK BANK: 94-169 NUM: 2820*	$-280.23	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.72	$280.23
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.56	$268.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.69	$261.95
07/08/2004	BILL	GROSS, DAVID ET AL U/C	$259.26	$259.26
04/06/2004	PAYMENT	GROSS CHECK BANK: 94-181 NUM: 1046	$-295.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.02	$295.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.58	$277.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.44	$266.39
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.57	$259.95
07/18/2003	BILL	GROSS, DAVID ET AL U/C	$257.38	$257.38
04/09/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1073	$-291.03	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.71	$291.03
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.40	$273.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.35	$261.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.56	$255.57
07/12/2002	BILL	WALLS, LILLIE MAE ET AL U/C	$253.01	$253.01
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-250.20	$0.00
07/12/2001	BILL	WALLS, LILLIE MAE ET AL U/C	$250.20	$250.20
09/08/2000	PAYMENT	VAN DYKE, J CHECK BANK: 94-204 NUM: 4094	$-249.69	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.48	$249.69
07/17/2000	BILL	WALLS, LILLIE MAE ET AL U/C	$247.21	$247.21
08/30/1999	PAYMENT	WALLS, LILLIE M. CHECK BANK: 94-72 NUM: 805	$-123.27	$0.00
08/10/1999	PAYMENT	WALLS, LILLIE MAE ET AL U/C CHECK BANK: 94-72 NUM: 798	$-41.36	$123.27
07/17/1999	BILL	WALLS, LILLIE MAE ET AL U/C	$164.63	$164.63
09/03/1998	PAYMENT	WALLS, LILLIE MAE ET AL U/C CORK: B	$-168.46	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.68	$168.46
07/13/1998	BILL	WALLS, LILLIE MAE ET AL U/C	$166.78	$166.78
02/23/1998	PAYMENT	WALLS, LILLIE MAE ET AL U/C CHECK	$-41.31	$0.00
01/07/1998	PAYMENT	WALLS, LILLIE MAE ET AL U/C CHECK	$-41.31	$41.31
09/26/1997	PAYMENT	WALLS, LILLIE MAE ET AL U/C CHECK	$-41.31	$82.62
07/25/1997	PAYMENT	WALLS, LILLIE MAE ET AL U/C CHECK	$-41.54	$123.93
07/14/1997	BILL	WALLS, LILLIE MAE ET AL U/C	$165.47	$165.47
09/06/1996	PAYMENT	WALLS, LILLIE MAE ET AL U/C	$-123.36	$0.00
08/21/1996	PAYMENT	WALLS, LILLIE MAE ET AL U/C	$-41.35	$123.36
07/18/1996	BILL	WALLS, LILLIE MAE ET AL U/C	$164.71	$164.71