Tax Account 019-541-20

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Owners

SEXTON, DONALD JAY TRS ET AL
202 GOLD CREEK DR
DAYTON, NV 89403-0000

SEXTON, LESLIE ANN OLIVE TRS

Account Summary

Account ID	019-541-20
Account Type	Real Estate
Location	202 GOLD CREEK DR DAYTON VALLEY
Balance	$1,025.00
Currently Due	$0.00

Account ID

019-541-20

Account Type

Real Estate

Location

202 GOLD CREEK DR
DAYTON VALLEY

Balance

$1,025.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,102.87
Total	$4,102.87
Paid	$3,077.87
Balance	$1,025.00
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

$4,102.87

Total

$4,102.87

Paid

$3,077.87

Balance

$1,025.00

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	$1,027.87	$0.00	$1,027.87	$1,027.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,025.00	$0.00	$1,025.00	$1,025.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,025.00	$0.00	$1,025.00	$0.00	$1,025.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,983.42	$0.00	$3,983.42	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,445.24	$0.00	$3,445.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,344.93	$0.00	$3,344.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,246.69	$0.00	$3,246.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,152.17	$0.00	$3,152.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,060.38	$0.00	$3,060.38	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,971.27	$0.00	$2,971.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,943.54	$0.00	$2,943.54	$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	1.43	.39	.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	BANK OF AMERICA ACH CORE -	$-1,025.00	$1,025.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,025.00	$2,050.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-1,027.87	$3,075.00
07/16/2024	BILL	SEXTON, DONALD JAY TRS ET AL	$4,102.87	$4,102.87
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-995.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-995.00	$995.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-995.00	$1,990.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-998.42	$2,985.00
07/17/2023	BILL	SEXTON, DONALD JAY TRS ET AL	$3,983.42	$3,983.42
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-861.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-861.00	$861.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-861.00	$1,722.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-862.24	$2,583.00
07/15/2022	BILL	SEXTON, DONALD JAY TRS ET AL	$3,445.24	$3,445.24
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-836.20	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-836.20	$836.20
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-836.20	$1,672.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-836.33	$2,508.60
07/14/2021	BILL	SEXTON, DONALD J & LESLIE A	$3,344.93	$3,344.93
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-811.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-811.00	$811.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-811.00	$1,622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$813.69	$2,433.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-813.69	$1,619.31
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-813.69	$2,433.00
07/09/2020	BILL	SEXTON, DONALD J & LESLIE A	$3,246.69	$3,246.69
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-787.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-787.00	$787.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-787.00	$1,574.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-791.17	$2,361.00
07/10/2019	BILL	SEXTON, DONALD J & LESLIE A	$3,152.17	$3,152.17
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-764.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-764.00	$764.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-764.00	$1,528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.38	$2,292.00
07/10/2018	BILL	SEXTON, DONALD J & LESLIE A	$3,060.38	$3,060.38
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-742.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-742.00	$742.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-742.00	$1,484.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-745.27	$2,226.00
07/10/2017	BILL	SEXTON, DONALD J & LESLIE A	$2,971.27	$2,971.27
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-735.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-735.00	$735.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-735.00	$1,470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$735.00	$2,205.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-735.00	$1,470.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-738.54	$2,205.00
07/11/2016	BILL	SEXTON, DONALD J & LESLIE A	$2,943.54	$2,943.54
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-734.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-734.00	$734.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-734.00	$1,468.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-735.66	$2,202.00
07/07/2015	BILL	SEXTON, DONALD J & LESLIE A	$2,937.66	$2,937.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-713.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$713.00	$713.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-713.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$713.00	$713.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-713.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-713.00	$713.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-713.00	$1,426.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-714.36	$2,139.00
07/08/2014	BILL	SEXTON, DONALD J & LESLIE A	$2,853.36	$2,853.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-403.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-403.00	$403.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-403.00	$806.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-405.86	$1,209.00
07/08/2013	BILL	SEXTON, DONALD J & LESLIE A	$1,614.86	$1,614.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-660.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-660.00	$660.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-660.00	$1,320.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-664.69	$1,980.00
07/10/2012	BILL	SEXTON, DONALD J & LESLIE A	$2,644.69	$2,644.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-667.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-667.00	$667.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-667.00	$1,334.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-671.57	$2,001.00
07/08/2011	BILL	SEXTON, DONALD J & LESLIE A	$2,672.57	$2,672.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-687.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-687.00	$687.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-687.00	$1,374.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-687.97	$2,061.00
07/08/2010	BILL	SEXTON, DONALD J & LESLIE A	$2,748.97	$2,748.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-714.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-714.00	$714.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-714.00	$1,428.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-715.31	$2,142.00
07/06/2009	BILL	SEXTON, DONALD J & LESLIE A	$2,857.31	$2,857.31
02/12/2009	PAYMENT	NREIS CHECK BANK: 6-271 NUM: 276965	$-693.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-693.00	$693.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-693.00	$1,386.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-695.06	$2,079.00
07/15/2008	BILL	SEXTON, DONALD J & LESLIE A	$2,774.06	$2,774.06
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-673.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-673.00	$673.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-673.00	$1,346.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-674.28	$2,019.00
07/12/2007	BILL	SEXTON, DONALD J & LESLIE A	$2,693.28	$2,693.28
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-653.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-653.00	$653.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-653.00	$1,306.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-655.63	$1,959.00
07/12/2006	BILL	SEXTON, DONALD J & LESLIE A	$2,614.63	$2,614.63
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-634.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-634.00	$634.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-634.00	$1,268.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-636.49	$1,902.00
07/15/2005	BILL	SEXTON, DONALD J & LESLIE A	$2,538.49	$2,538.49
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-632.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-632.00	$632.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-632.00	$1,264.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-633.32	$1,896.00
07/08/2004	BILL	SEXTON, DONALD J & LESLIE A	$2,529.32	$2,529.32
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-593.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-593.82	$593.82
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-593.82	$1,187.64
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-593.84	$1,781.46
07/18/2003	BILL	SEXTON, DONALD J & LESLIE A	$2,375.30	$2,375.30
03/04/2003	PAYMENT	SEXTON, DONALD J CHECK BANK: 01 NUM: 25853	$-586.00	$0.00
01/09/2003	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5423	$-586.00	$586.00
10/09/2002	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5373	$-586.00	$1,172.00
08/08/2002	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5334	$-586.92	$1,758.00
07/12/2002	BILL	SEXTON, DONALD J & LESLIE A	$2,344.92	$2,344.92
03/06/2002	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5536	$-501.36	$0.00
01/09/2002	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5501	$-501.36	$501.36
10/03/2001	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5453	$-501.36	$1,002.72
08/21/2001	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5428	$-501.58	$1,504.08
07/12/2001	BILL	SEXTON, DONALD J & LESLIE A	$2,005.66	$2,005.66
03/08/2001	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5350	$-491.17	$0.00
01/12/2001	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5322	$-491.17	$491.17
10/10/2000	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5275	$-491.17	$982.34
08/25/2000	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5251	$-491.37	$1,473.51
07/17/2000	BILL	SEXTON, DONALD J & LESLIE A	$1,964.88	$1,964.88
03/09/2000	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5173	$-518.90	$0.00
01/17/2000	PAYMENT	SEXTON, DONALD J & LESLIE CHECK BANK: 94-72 NUM: 5127	$-518.90	$518.90
10/12/1999	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5080	$-518.90	$1,037.80
09/07/1999	PAYMENT	SEXTON, DONALD J & LESLIE A CHECK BANK: 94-72 NUM: 5072	$-539.86	$1,556.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.76	$2,096.56
07/17/1999	BILL	SEXTON, DONALD J & LESLIE A	$2,075.80	$2,075.80
04/14/1999	PAYMENT	SEXTON, DONALD CHECK BANK: 94-72 NUM: 5017	$-499.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.21	$499.40
02/18/1999	PAYMENT	SEXTON, DONALD CHECK BANK: 94-72 NUM: 5005	$-499.40	$480.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.21	$979.59
10/20/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 8648	$-499.40	$960.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.21	$1,459.78
10/19/1998	ADJUST	remove per taxoayer request BANK: 91-21 NUM: 1837	$480.19	$1,440.57
10/19/1998	VOID	SMITH, PATRICK W & VERA MAE CHECK BANK: 91-21 NUM: 1837	$-480.19	$960.38
08/25/1998	PAYMENT	SMITH, PATRICK W & VERA MAE CHECK BANK: 91-2 NUM: 1789	$-480.37	$1,440.57
07/13/1998	BILL	SMITH, PATRICK W & VERA MAE	$1,920.94	$1,920.94
02/27/1998	PAYMENT	SMITH, PATRICK W & VERA MAE CHECK	$-471.21	$0.00
01/07/1998	PAYMENT	SMITH, PATRICK W & VERA MAE CHECK	$-471.21	$471.21
10/13/1997	PAYMENT	SMITH, PATRICK W & VERA MAE CHECK	$-471.21	$942.42
08/20/1997	PAYMENT	SMITH, PATRICK W & VERA MAE CHECK	$-471.38	$1,413.63
07/14/1997	BILL	SMITH, PATRICK W & VERA MAE	$1,885.01	$1,885.01
03/04/1997	PAYMENT	SMITH, PATRICK W & VERA MAE	$-468.60	$0.00
01/09/1997	PAYMENT	SMITH, PATRICK W & VERA MAE	$-468.60	$468.60
10/15/1996	PAYMENT	SMITH, PATRICK W & VERA MAE	$-468.60	$937.20
08/28/1996	PAYMENT	SMITH, PATRICK W & VERA MAE	$-468.76	$1,405.80
07/18/1996	BILL	SMITH, PATRICK W & VERA MAE	$1,874.56	$1,874.56