Tax Account 019-426-05

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Owners

TAYLOR, STANLEY JR / SANCHEZ, MARISON
4825 OSAGE ST
STAGECOACH, NV 89429-0000

SANCHEZ, MARISOL

Account Summary

Account ID	019-426-05
Account Type	Real Estate
Location	4825 OSAGE DR STAGECOACH
Balance	$286.00
Currently Due	$0.00

Account ID

019-426-05

Account Type

Real Estate

Location

4825 OSAGE DR
STAGECOACH

Balance

$286.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.35
Total	$1,146.35
Paid	$860.35
Balance	$286.00
Due	$0.00
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

$1,146.35

Total

$1,146.35

Paid

$860.35

Balance

$286.00

Due

$0.00

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	Paid	$288.35	$0.00	$288.35	$288.35	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$286.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.53	$0.00	$1,116.53	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$963.47	$0.00	$963.47	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$938.95	$0.00	$938.95	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$914.29	$0.00	$914.29	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$891.18	$0.00	$891.18	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$868.76	$0.00	$868.76	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$846.98	$0.00	$846.98	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$828.59	$0.00	$828.59	$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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$286.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$572.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-288.35	$858.00
07/16/2024	BILL	TAYLOR, STANLEY JR / SANCHEZ, MARISON	$1,146.35	$1,146.35
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-279.53	$837.00
07/17/2023	BILL	TAYLOR, STANLEY JR / SANCHEZ, MARISON	$1,116.53	$1,116.53
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.47	$720.00
07/15/2022	BILL	TAYLOR, STANLEY JR / SANCHEZ, MARISON	$963.47	$963.47
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.71	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.71	$234.71
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.71	$469.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.82	$704.13
07/14/2021	BILL	TAYLOR, STANLEY JR	$938.95	$938.95
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$228.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$230.29	$684.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.29	$453.71
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.29	$684.00
07/09/2020	BILL	TAYLOR, STANLEY JR	$914.29	$914.29
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4016721	$-222.00	$222.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-225.18	$666.00
07/10/2019	BILL	TAYLOR, STANLEY ET AL	$891.18	$891.18
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.76	$648.00
07/10/2018	BILL	TAYLOR, STANLEY ET AL	$868.76	$868.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-213.98	$633.00
07/10/2017	BILL	MILLER, JOHN & LINDA	$846.98	$846.98
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-210.59	$618.00
07/11/2016	BILL	MILLER, JOHN & LINDA	$828.59	$828.59
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.07	$618.00
07/07/2015	BILL	MILLER, JOHN & LINDA	$827.07	$827.07
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-203.35	$603.00
07/08/2014	BILL	MILLER, JOHN & LINDA	$806.35	$806.35
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-199.60	$591.00
07/08/2013	BILL	MILLER, JOHN & LINDA	$790.60	$790.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$267.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$534.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.21	$801.00
07/10/2012	BILL	MILLER, JOHN & LINDA	$1,072.21	$1,072.21
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.29	$897.00
07/08/2011	BILL	MILLER, JOHN & LINDA	$1,197.29	$1,197.29
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$306.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.52	$918.00
07/08/2010	BILL	MILLER, JOHN & LINDA	$1,228.52	$1,228.52
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-303.22	$903.00
07/06/2009	BILL	MILLER, JOHN & LINDA	$1,206.22	$1,206.22
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.04	$879.00
07/15/2008	BILL	MILLER, JOHN & LINDA	$1,174.04	$1,174.04
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-285.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-285.00	$285.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-285.00	$570.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-287.83	$855.00
07/12/2007	BILL	MILLER, JOHN & LINDA	$1,142.83	$1,142.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-277.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-277.00	$277.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-277.00	$554.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$277.00	$831.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-277.00	$554.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-281.33	$831.00
07/12/2006	BILL	WILLIAMS, RICHARD J	$1,112.33	$1,112.33
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-270.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-270.00	$270.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-270.00	$540.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-272.90	$810.00
07/15/2005	BILL	WILLIAMS, RICHARD J	$1,082.90	$1,082.90
09/14/2004	PAYMENT	THE CHAMPIONS CHECK BANK: 94-7074 NUM: 14146	$-234.00	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$234.00
07/08/2004	BILL	WILLIAMS, RICHARD JOSEPH ET AL	$231.58	$231.58
05/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 34991	$-128.18	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$128.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.76	$123.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.30	$117.42
10/13/2003	PAYMENT	WHITWORTH, JOE/JOANNE CHECK BANK: 94-8014 NUM: 940	$-715.13	$115.12
10/02/2003	INTEREST	Monthly Interest	$3.75	$830.25
09/03/2003	INTEREST	Monthly Interest	$3.75	$826.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.30	$822.75
08/01/2003	INTEREST	Monthly Interest	$3.75	$820.45
07/18/2003	BILL	WHITWORTH, J T & JOANNE G	$230.24	$816.70
07/01/2003	INTEREST	Monthly Interest	$3.75	$586.46
06/02/2003	INTEREST	Monthly Interest	$20.71	$582.71
05/05/2003	INTEREST	Monthly Interest	$1.87	$562.00
03/29/2003	INTEREST	Monthly Interest	$1.87	$560.13
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.83	$558.26
03/05/2003	INTEREST	Monthly Interest	$1.87	$542.43
02/04/2003	INTEREST	Monthly Interest	$1.87	$540.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.21	$538.69
01/10/2003	INTEREST	Monthly Interest	$1.87	$528.48
12/03/2002	INTEREST	Monthly Interest	$1.87	$526.61
11/01/2002	INTEREST	Monthly Interest	$1.87	$524.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.70	$522.87
10/02/2002	INTEREST	Monthly Interest	$1.87	$517.17
09/03/2002	INTEREST	Monthly Interest	$1.87	$515.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.32	$513.43
08/04/2002	INTEREST	Monthly Interest	$1.87	$511.11
07/12/2002	INTEREST	Monthly Interest	$1.87	$509.24
07/12/2002	BILL	WHITWORTH, J T & JOANNE G	$226.09	$507.37
06/03/2002	INTEREST	Monthly Interest	$18.67	$281.28
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$262.61
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.68	$257.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.08	$241.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.61	$231.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$226.24
07/12/2001	BILL	WHITWORTH, J T & JOANNE G	$223.99	$223.99
02/05/2001	PAYMENT	WHITWORTH, JOE CHECK BANK: 94-8014 NUM: 721	$-239.29	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.97	$239.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.55	$229.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.22	$223.77
07/17/2000	BILL	WHITWORTH, J T & J G	$221.55	$221.55
02/24/2000	PAYMENT	JOW WHITWORTH CHECK BANK: 94-204 NUM: 4941	$-325.16	$0.00
02/02/2000	INTEREST	Monthly Interest	$1.12	$325.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.99	$324.04
01/07/2000	INTEREST	Monthly Interest	$1.12	$318.05
12/06/1999	INTEREST	Monthly Interest	$1.12	$316.93
11/03/1999	INTEREST	Monthly Interest	$1.12	$315.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.33	$314.69
10/12/1999	INTEREST	Monthly Interest	$1.12	$311.36
09/03/1999	INTEREST	Monthly Interest	$1.12	$310.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.34	$309.12
08/06/1999	INTEREST	Monthly Interest	$1.12	$307.78
07/17/1999	BILL	WHITWORTH, J T & J G	$132.94	$306.66
07/13/1999	INTEREST	Monthly Interest	$1.12	$173.72
07/01/1999	INTEREST	Monthly Interest	$1.12	$172.60
06/07/1999	INTEREST	Monthly Interest	$11.25	$171.48
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$160.23
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.45	$155.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.08	$145.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$139.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.35	$136.32
07/13/1998	BILL	WHITWORTH, J T & J G	$134.97	$134.97
08/22/1997	PAYMENT	WHITWORTH, JOE CHECK	$-134.19	$0.00
07/14/1997	BILL	WHITWORTH, J T & J G	$134.19	$134.19
08/26/1996	PAYMENT	WHITWORTH	$-133.58	$0.00
07/18/1996	BILL	WHITWORTH, J T & J G	$133.58	$133.58