Tax Account 019-482-02

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Owners

GARCIA, ALAN ET AL
403 TRACI LN
MOUND HOUSE, NV 89706

HERNANDEZ, STEPHANIE

Account Summary

Account ID	019-482-02
Account Type	Real Estate
Location	403 TRACI LN MOUND HOUSE
Balance	$177.00
Currently Due	$0.00

Account ID

019-482-02

Account Type

Real Estate

Location

403 TRACI LN
MOUND HOUSE

Balance

$177.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.93
Total	$711.93
Paid	$534.93
Balance	$177.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$711.93

Total

$711.93

Paid

$534.93

Balance

$177.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$180.93	$0.00	$180.93	$180.93	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Due	$177.00	$0.00	$177.00	$0.00	$177.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.32	$0.00	$659.32	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$451.90	$0.00	$451.90	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$418.56	$0.00	$418.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$386.84	$0.00	$386.84	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$362.62	$3.70	$366.32	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$345.41	$12.17	$357.58	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$331.53	$3.42	$334.95	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$323.17	$0.00	$323.17	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	FREEDOM MORTGAGE ACH CORE -	$-177.00	$177.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-177.00	$354.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-180.93	$531.00
07/16/2024	BILL	GARCIA, ALAN ET AL	$711.93	$711.93
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-164.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-164.00	$164.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-164.00	$328.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-167.32	$492.00
07/17/2023	BILL	GARCIA, ALAN ET AL	$659.32	$659.32
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-115.90	$336.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$451.90
07/15/2022	BILL	GARCIA, ALAN ET AL	$451.90	$451.90
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-104.60	$0.00
11/03/2021	PAYMENT	STEWART TITLE CHECK 24833	$-104.60	$104.60
08/26/2021	PAYMENT	TEIXEIRA, ANNE ELIZABETH CHECK 102	$-209.36	$209.20
07/14/2021	BILL	TEIXEIRA, DOUGLAS ANTHONY ET TR	$418.56	$418.56
07/31/2020	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK NUM: 1569	$-386.84	$0.00
07/09/2020	BILL	TEIXEIRA, DOUGLAS ANTHONY ET T	$386.84	$386.84
03/04/2020	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK NUM: 1521	$-3.60	$0.00
02/19/2020	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY ET T CHECK NUM: 1512	$-180.00	$3.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.60	$183.60
09/16/2019	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK NUM: 1389	$-92.72	$180.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$272.72
08/15/2019	PAYMENT	TEIXEIRA, DOUGLAS ANTHONY CHECK NUM: 1451	$-90.00	$272.62
07/10/2019	BILL	TEIXEIRA, DOUGLAS ANTHONY ET T	$362.62	$362.62
11/27/2018	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK NUM: 1422	$-6.90	$0.00
11/07/2018	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK NUM: 1419	$-86.00	$6.90
10/24/2018	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK NUM: 1418	$-86.00	$92.90
10/16/2018	PAYMENT	TEIXEIRA, DOUGLAS A & ANNE E CHECK NUM: 1336	$-178.68	$178.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.67	$357.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$348.91
07/10/2018	BILL	TEIXEIRA, DOUGLAS ANTHONY ET T	$345.41	$345.41
10/12/2017	PAYMENT	ANNE E TEIXEIRA CHECK BANK: WF INTERNET NUM: 017101103179009	$-334.95	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.42	$334.95
07/10/2017	BILL	TEIXEIRA, DOUGLAS ANTHONY ET T	$331.53	$331.53
10/12/2016	PAYMENT	ANNE E TEIXEIRA CHECK BANK: WF INTERNET NUM: 016101203175600	$-156.83	$0.00
09/27/2016	PAYMENT	ANNE E TEIXEIRA CHECK BANK: WF INTERNET NUM: 016092703130316	$-83.17	$156.83
07/27/2016	PAYMENT	ANNE E TEIXEIRA CHECK BANK: WF INTERNET NUM: 016072503087260	$-83.17	$240.00
07/11/2016	BILL	TEIXEIRA, DOUGLAS ANTHONY ET T	$323.17	$323.17
01/25/2016	PAYMENT	ANNE E TEIXEIRA CHECK BANK: WF INTERNET NUM: 016012503088964	$-162.37	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.17	$162.37
11/30/2015	PAYMENT	TEIXEIRA, ANNE CHECK NUM: 0000985272	$-84.00	$159.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.20	$243.20
07/21/2015	PAYMENT	TEIXEIRA, ANNE E CHECK NUM: 985400	$-82.43	$240.00
07/07/2015	BILL	TEIXEIRA, DOUGLAS ANTHONY ET T	$322.43	$322.43
01/30/2015	PAYMENT	TEIXEIRA, ANNE E CHECK NUM: 96782834	$-164.04	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.08	$164.04
11/19/2014	PAYMENT	TEIXEIRA, DOUGLAS A & ANNE E CHECK NUM: 1249	$-163.96	$159.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.85	$323.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.16	$316.07
07/08/2014	BILL	TEIXEIRA, DOUGLAS ANTHONY ET T	$312.91	$312.91
03/24/2014	PAYMENT	TEIXEIRA, ANNE E CHECK NUM: 985167	$-78.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$78.00
10/30/2013	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK NUM: 1208	$-153.00	$75.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.00	$228.00
08/26/2013	PAYMENT	TEIXEIRA, DOUGLAS A & ANNE E CHECK NUM: 1181	$-78.73	$225.00
07/08/2013	BILL	TEIXEIRA, DOUGLAS ANTHONY ET T	$303.73	$303.73
02/08/2013	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK NUM: 1161	$-148.92	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.92	$148.92
09/12/2012	PAYMENT	TEIXEIRA, ANNE E CHECK NUM: 985081	$-73.00	$146.00
08/22/2012	PAYMENT	TEIXEIRA, ANNE E CHECK NUM: 985114	$-75.91	$219.00
07/10/2012	BILL	TEIXEIRA, DOUGLAS ANTHONY ET T	$294.91	$294.91
01/10/2012	PAYMENT	TEIXEIRA, DOUGLAS & ANNE CHECK NUM: 1285	$-330.00	$0.00
07/13/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013973614	$-165.00	$330.00
07/13/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7013973613	$-165.76	$495.00
07/08/2011	BILL	DE LAY, JOSHUA R	$660.76	$660.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-180.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-180.00	$360.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-182.13	$540.00
07/08/2010	BILL	DE LAY, JOSHUA R	$722.13	$722.13
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-175.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-175.00	$175.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-175.00	$350.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-176.09	$525.00
07/06/2009	BILL	DE LAY, JOSHUA R	$701.09	$701.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-170.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-170.00	$170.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-170.00	$340.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-170.66	$510.00
07/15/2008	BILL	DE LAY, JOSHUA R	$680.66	$680.66
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-165.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-165.00	$165.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-165.00	$330.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-165.84	$495.00
07/12/2007	BILL	DE LAY, JOSHUA R	$660.84	$660.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-160.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-160.00	$160.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-160.00	$320.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-161.41	$480.00
07/12/2006	BILL	HANST, DAVID LAWRENCE	$641.41	$641.41
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-155.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-155.00	$155.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-155.00	$310.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-157.74	$465.00
07/15/2005	BILL	HANST, DAVID LAWRENCE	$622.74	$622.74
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-155.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-155.00	$155.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-155.00	$310.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-155.73	$465.00
07/08/2004	BILL	HANST, DAVID LAWRENCE	$620.73	$620.73
02/02/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 26372	$-312.75	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.13	$312.75
11/04/2003	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 19946	$-328.11	$306.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.33	$634.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.13	$619.40
07/18/2003	BILL	MARSHALL, CLIFF & GINA	$613.27	$613.27
04/28/2003	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 8501	$-692.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$42.13	$692.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.11	$650.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.09	$622.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.07	$607.87
07/12/2002	BILL	MARSHALL, CLIFF & GINA	$601.80	$601.80
03/05/2002	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-77 NUM: 2046	$-2,385.34	$0.00
03/03/2002	INTEREST	Monthly Interest	$9.97	$2,385.34
02/06/2002	INTEREST	Monthly Interest	$9.97	$2,375.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.47	$2,365.40
01/12/2002	AMENDMENT	add title search fee	$100.00	$2,338.93
01/03/2002	INTEREST	Monthly Interest	$9.97	$2,238.93
12/04/2001	INTEREST	Monthly Interest	$9.97	$2,228.96
11/01/2001	INTEREST	Monthly Interest	$9.97	$2,218.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.71	$2,209.02
10/01/2001	INTEREST	Monthly Interest	$9.97	$2,194.31
09/04/2001	INTEREST	Monthly Interest	$9.97	$2,184.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.89	$2,174.37
08/01/2001	INTEREST	Monthly Interest	$9.97	$2,168.48
07/12/2001	BILL	MARSHALL, CLIFF & GINA	$588.21	$2,158.51
07/02/2001	INTEREST	Monthly Interest	$9.97	$1,570.30
07/02/2001	INTEREST	Monthly Interest	$9.97	$1,560.33
06/05/2001	INTEREST	Monthly Interest	$53.19	$1,550.36
05/01/2001	INTEREST	Monthly Interest	$5.17	$1,497.17
03/28/2001	INTEREST	Monthly Interest	$5.17	$1,492.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.34	$1,486.83
03/01/2001	INTEREST	Monthly Interest	$5.17	$1,446.49
02/02/2001	INTEREST	Monthly Interest	$5.17	$1,441.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.93	$1,436.15
01/08/2001	INTEREST	Monthly Interest	$5.17	$1,410.22
11/30/2000	INTEREST	Monthly Interest	$5.17	$1,405.05
11/09/2000	INTEREST	Monthly Interest	$5.17	$1,399.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.41	$1,394.71
10/05/2000	INTEREST	Monthly Interest	$5.17	$1,380.30
09/07/2000	INTEREST	Monthly Interest	$5.17	$1,375.13
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.77	$1,369.96
08/01/2000	INTEREST	Monthly Interest	$5.17	$1,364.19
07/17/2000	BILL	MARSHALL, CLIFF & GINA	$576.25	$1,359.02
07/03/2000	INTEREST	Monthly Interest	$5.17	$782.77
07/03/2000	INTEREST	Monthly Interest	$5.17	$777.60
06/06/2000	INTEREST	Monthly Interest	$50.83	$772.43
05/01/2000	INTEREST	Monthly Interest	$0.10	$721.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$721.50
03/30/2000	INTEREST	Monthly Interest	$0.10	$716.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.61	$716.40
03/02/2000	INTEREST	Monthly Interest	$0.10	$673.79
02/02/2000	INTEREST	Monthly Interest	$0.10	$673.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.40	$673.59
01/07/2000	INTEREST	Monthly Interest	$0.10	$646.19
12/06/1999	INTEREST	Monthly Interest	$0.10	$646.09
11/03/1999	INTEREST	Monthly Interest	$0.10	$645.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.23	$645.89
10/12/1999	INTEREST	Monthly Interest	$0.10	$630.66
09/03/1999	INTEREST	Monthly Interest	$0.10	$630.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.09	$630.46
08/06/1999	INTEREST	Monthly Interest	$0.10	$624.37
07/21/1999	PAYMENT	SELL, HAROLD D & DONNA L CHECK BANK: 91-119 NUM: 2158	$-175.43	$624.27
07/17/1999	BILL	SELL, HAROLD D & DONNA L	$608.78	$799.70
07/13/1999	INTEREST	Monthly Interest	$1.29	$190.92
07/01/1999	INTEREST	Monthly Interest	$1.29	$189.63
06/07/1999	INTEREST	Monthly Interest	$12.91	$188.34
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$175.43
04/27/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 91-119 NUM: 2155	$-161.14	$170.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.49	$331.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.20	$316.08
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2237555	$-154.94	$309.88
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2226690	$-155.12	$464.82
07/13/1998	BILL	SELL, HAROLD D & DONNA L	$619.94	$619.94
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-152.56	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-152.56	$152.56
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-152.56	$305.12
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-152.66	$457.68
07/14/1997	BILL	SELL, HAROLD D & DONNA L	$610.34	$610.34
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-151.72	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-151.72	$151.72
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-151.72	$303.44
09/10/1996	PAYMENT	TRANSAMERICA	$-151.80	$455.16
07/18/1996	BILL	SELL, HAROLD D & DONNA L	$606.96	$606.96