Tax Account 019-459-02

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Owners

DEIS, CYNTHIA LYNN / GRIECO, DAVID JOSEPH
632 BOULDER CIR
DAYTON, NV 89403-0000

GRIECO, DAVID JOSEPH

Account Summary

Account ID	019-459-02
Account Type	Real Estate
Location	632 BOULDER CIR DAYTON VALLEY
Balance	$584.00
Currently Due	$0.00

Account ID

019-459-02

Account Type

Real Estate

Location

632 BOULDER CIR
DAYTON VALLEY

Balance

$584.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.67
Total	$2,336.67
Paid	$1,752.67
Balance	$584.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,336.67

Total

$2,336.67

Paid

$1,752.67

Balance

$584.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$584.67	$0.00	$584.67	$584.67	$0.00
2	10/07/2024	10/17/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/06/2025	01/16/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/03/2025	03/13/2025	Due	$584.00	$0.00	$584.00	$0.00	$584.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.67	$0.00	$2,268.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,911.82	$0.00	$1,911.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,770.35	$0.00	$1,770.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,638.50	$0.00	$1,638.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,535.69	$0.00	$1,535.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,462.62	$0.00	$1,462.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,403.72	$0.00	$1,403.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,368.21	$0.00	$1,368.21	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-584.00	$584.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-584.00	$1,168.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-584.67	$1,752.00
07/16/2024	BILL	DEIS, CYNTHIA LYNN / GRIECO, DAVID JOSEPH	$2,336.67	$2,336.67
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-567.67	$1,701.00
07/17/2023	BILL	DEIS, CYNTHIA LYNN / GRIECO, DAVID JOSEPH	$2,268.67	$2,268.67
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-477.00	$954.00
08/10/2022	PAYMENT	STEWART TITLE CO CHECK 54327	$-480.82	$1,431.00
07/15/2022	BILL	DEIS, CYNTHIA LYNN / GRIECO, DAVID JOSEPH	$1,911.82	$1,911.82
12/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022092	$-885.08	$0.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.54	$885.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.73	$1,327.62
07/14/2021	BILL	OLSON, JUSTIN LOREE ET AL	$1,770.35	$1,770.35
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.50	$1,227.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-411.50	$815.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-411.50	$1,227.00
07/09/2020	BILL	OLSON, JUSTIN LOREE ET AL	$1,638.50	$1,638.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-386.69	$1,149.00
07/10/2019	BILL	OLSON, JUSTIN LOREE ET AL	$1,535.69	$1,535.69
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.62	$1,095.00
07/10/2018	BILL	OLSON, JUSTIN LOREE ET AL	$1,462.62	$1,462.62
02/01/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19460	$-350.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.72	$1,050.00
07/10/2017	BILL	WORKMAN, WAYNE L & JENNIFER G	$1,403.72	$1,403.72
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.21	$1,023.00
07/11/2016	BILL	WORKMAN, WAYNE L & JENNIFER G	$1,368.21	$1,368.21
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.38	$1,023.00
07/07/2015	BILL	WORKMAN, WAYNE L & JENNIFER G	$1,365.38	$1,365.38
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-332.48	$993.00
07/08/2014	BILL	WORKMAN, WAYNE L & JENNIFER G	$1,325.48	$1,325.48
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-323.80	$963.00
07/08/2013	BILL	WORKMAN, WAYNE L & JENNIFER G	$1,286.80	$1,286.80
03/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 31825	$-700.79	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.39	$700.79
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.00	$683.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.40	$1,018.40
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-337.65	$1,005.00
07/10/2012	BILL	WORKMAN, WAYNE L & JENNIFER G	$1,342.65	$1,342.65
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-372.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-372.00	$372.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-372.00	$744.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-375.86	$1,116.00
07/08/2011	BILL	WORKMAN, WAYNE L & JENNIFER G	$1,491.86	$1,491.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-384.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-384.00	$384.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-384.00	$768.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-386.93	$1,152.00
07/08/2010	BILL	WORKMAN, WAYNE L & JENNIFER G	$1,538.93	$1,538.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-409.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-409.00	$409.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-409.00	$818.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-413.24	$1,227.00
07/06/2009	BILL	WORKMAN, WAYNE L & JENNIFER G	$1,640.24	$1,640.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-402.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-402.00	$402.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-402.00	$804.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-406.31	$1,206.00
07/15/2008	BILL	WORKMAN, WAYNE L & JENNIFER G	$1,612.31	$1,612.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-391.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-391.00	$391.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5576	$-391.00	$782.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-392.38	$1,173.00
07/12/2007	BILL	YEOMAN, RICHARD JAY & MARIAN	$1,565.38	$1,565.38
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-379.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-379.00	$379.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-379.00	$758.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-382.60	$1,137.00
07/12/2006	BILL	YEOMAN, RICHARD JAY & MARIAN	$1,519.60	$1,519.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-368.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-368.00	$368.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-368.00	$736.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-371.35	$1,104.00
07/15/2005	BILL	YEOMAN, RICHARD JAY & MARIAN	$1,475.35	$1,475.35
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-367.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-367.00	$367.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-367.00	$734.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-368.42	$1,101.00
07/08/2004	BILL	YEOMAN, RICHARD JAY & MARIAN	$1,469.42	$1,469.42
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-359.50	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-359.50	$359.50
09/08/2003	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-1606 NUM: 1967059	$-359.50	$719.00
08/24/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372461	$-359.50	$1,078.50
07/18/2003	BILL	YEOMAN, RICHARD JAY & MARIAN	$1,438.00	$1,438.00
03/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 288983	$-354.00	$0.00
01/09/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258063	$-354.00	$354.00
10/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 218101	$-354.00	$708.00
08/19/2002	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 199253	$-357.46	$1,062.00
07/12/2002	BILL	YEOMAN, RICHARD JAY & MARIAN	$1,419.46	$1,419.46
03/01/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 141501	$-345.99	$0.00
01/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 114586	$-345.99	$345.99
10/03/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 987188	$-345.99	$691.98
08/16/2001	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 972413	$-346.24	$1,037.97
07/12/2001	BILL	YEOMAN, RICHARD JAY & MARIAN	$1,384.21	$1,384.21
03/06/2001	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 926164	$-324.00	$0.00
01/10/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 901344	$-324.00	$324.00
10/04/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 876343	$-324.00	$648.00
08/22/2000	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 864487	$-324.20	$972.00
07/17/2000	BILL	YEOMAN, RICHARD JAY & MARIAN	$1,296.20	$1,296.20
03/02/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 826116	$-342.29	$0.00
01/05/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 798332	$-342.29	$342.29
12/07/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 794328	$-100.00	$684.58
12/07/1999	AMENDMENT	remove penalty	$-4.00	$784.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.00	$788.58
10/05/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 776176	$-242.29	$784.58
08/17/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 765539	$-342.49	$1,026.87
07/17/1999	BILL	YEOMAN, RICHARD JAY & MARIAN	$1,369.36	$1,369.36
02/23/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-329.34	$0.00
01/04/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CORK: B	$-329.34	$329.34
10/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-329.34	$658.68
08/18/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-329.48	$988.02
07/13/1998	BILL	YEOMAN, RICHARD JAY & MARIAN	$1,317.50	$1,317.50
02/27/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-323.22	$0.00
01/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-323.22	$323.22
10/02/1997	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-323.22	$646.44
08/15/1997	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-323.45	$969.66
07/14/1997	BILL	YEOMAN, RICHARD JAY & MARIAN	$1,293.11	$1,293.11
02/25/1997	PAYMENT	NAVY FEDERAL CREDIT UNION	$-321.42	$0.00
12/26/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-321.42	$321.42
10/08/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-321.42	$642.84
09/09/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-321.68	$964.26
07/18/1996	BILL	YEOMAN, RICHARD JAY & MARIAN	$1,285.94	$1,285.94