Tax Account 019-552-25

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Owners

PRUITT, JEREMY/STEINS, SHANNON
202 THORNWOOD CT
DAYTON, NV 89403-0000

STEINS, SHANNON

Account Summary

Account ID	019-552-25
Account Type	Real Estate
Location	202 THORNWOOD CT DAYTON VALLEY
Balance	$1,386.00
Currently Due	$462.00

Account ID

019-552-25

Account Type

Real Estate

Location

202 THORNWOOD CT
DAYTON VALLEY

Balance

$1,386.00

Currently Due

$462.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.80
Total	$1,848.80
Paid	$462.80
Balance	$1,386.00
Due	$462.00
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

$1,848.80

Total

$1,848.80

Paid

$462.80

Balance

$1,386.00

Due

$462.00

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	$462.80	$0.00	$462.80	$462.80	$0.00
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$462.00
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$924.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.02	$0.00	$1,795.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,499.33	$0.00	$1,499.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,455.70	$0.00	$1,455.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,412.49	$0.00	$1,412.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,371.37	$0.00	$1,371.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,331.47	$0.00	$1,331.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,292.73	$0.00	$1,292.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,260.02	$0.00	$1,260.02	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-462.80	$1,386.00
07/16/2024	BILL	PRUITT, JEREMY/STEINS, SHANNON	$1,848.80	$1,848.80
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-451.02	$1,344.00
07/17/2023	BILL	PRUITT, JEREMY/STEINS, SHANNON	$1,795.02	$1,795.02
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.33	$1,122.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,499.33
07/15/2022	BILL	PRUITT, JEREMY/STEINS, SHANNON	$1,499.33	$1,499.33
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.88	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.88	$363.88
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.88	$727.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-364.06	$1,091.64
07/14/2021	BILL	PRUITT, JEREMY/STEINS, SHANNON	$1,455.70	$1,455.70
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/05/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012128	$-356.49	$1,056.00
07/09/2020	BILL	PRUITT, JEREMY/STEINS, SHANNON	$1,412.49	$1,412.49
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-345.37	$1,026.00
07/10/2019	BILL	PRUITT, JEREMY/STEINS, SHANNON	$1,371.37	$1,371.37
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.47	$996.00
07/10/2018	BILL	PRUITT, JEREMY/STEINS, SHANNON	$1,331.47	$1,331.47
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.73	$966.00
07/10/2017	BILL	MATHIS, GARNEL E & KIMBERLY G	$1,292.73	$1,292.73
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.02	$942.00
07/11/2016	BILL	MATHIS, GARNEL E & KIMBERLY G	$1,260.02	$1,260.02
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-315.42	$942.00
07/07/2015	BILL	MATHIS, GARNEL E & KIMBERLY G	$1,257.42	$1,257.42
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-308.68	$912.00
07/08/2014	BILL	MATHIS, GARNEL E & KIMBERLY G	$1,220.68	$1,220.68
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-296.07	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-296.07	$296.07
09/23/2013	PAYMENT	US BANK HOME MRTG CHECK NUM: 4177158	$-296.07	$592.14
08/27/2013	PAYMENT	US BANK HOME MTGE CHECK NUM: 4110022	$-7.89	$888.21
08/02/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 65656	$-288.95	$896.10
08/02/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 65656	$288.95	$1,185.05
08/02/2013	AMENDMENT	REMOVE PRIOR OWNER'S EXEMPTION	$38.10	$896.10
07/29/2013	VOID	FIRST CENTENNIAL TITLE CHECK NUM: 65656	$-288.95	$858.00
07/08/2013	BILL	FIREBAUGH, SHIRLEY F	$1,146.95	$1,146.95
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-278.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-278.00	$278.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-278.00	$556.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-280.71	$834.00
07/10/2012	BILL	FIREBAUGH, SHIRLEY F	$1,114.71	$1,114.71
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-282.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-282.00	$282.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-282.00	$564.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-285.61	$846.00
07/08/2011	BILL	FIREBAUGH, SHIRLEY F	$1,131.61	$1,131.61
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-291.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-291.00	$291.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-294.54	$873.00
07/08/2010	BILL	FIREBAUGH, SHIRLEY F	$1,167.54	$1,167.54
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-318.07	$948.00
07/06/2009	BILL	FIREBAUGH, SHIRLEY F	$1,266.07	$1,266.07
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-315.18	$933.00
07/15/2008	BILL	FIREBAUGH, SHIRLEY F	$1,248.18	$1,248.18
02/25/2008	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 8490	$-302.00	$0.00
12/14/2007	PAYMENT	FIREBAUGH, DALE & SHIRLEY CHECK BANK: 94-7074 NUM: 8440	$-302.00	$302.00
09/21/2007	PAYMENT	FIREBAUGH, DALE & SHIRLEY CHECK BANK: 94-7074 NUM: 8381	$-302.00	$604.00
08/03/2007	PAYMENT	FIREBAUGH, DALE/SHIRLEY CHECK BANK: 94-7074 NUM: 8355	$-305.74	$906.00
07/12/2007	BILL	FIREBAUGH, DALE C & SHIRLEY F	$1,211.74	$1,211.74
02/26/2007	PAYMENT	FIREBAUGH, DALE/SHIRLEY CHECK BANK: 94-7074 NUM: 8222	$-294.00	$0.00
12/27/2006	PAYMENT	FIREBAUGH, DALE/SHIRLEY CHECK BANK: 94-7074 NUM: 8178	$-294.00	$294.00
10/10/2006	PAYMENT	FIREBAUGH, DALE C & SHIRLEY CHECK BANK: 94-7074 NUM: 8132	$-294.00	$588.00
08/23/2006	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 8113	$-294.40	$882.00
07/12/2006	BILL	FIREBAUGH, DALE C & SHIRLEY F	$1,176.40	$1,176.40
03/03/2006	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 8032	$-285.00	$0.00
12/22/2005	PAYMENT	DALE/SHIRLEY FIREBAUGH CHECK BANK: 94-7074 NUM: 8001	$-285.00	$285.00
09/26/2005	PAYMENT	FIREBAUGH, SHIRLEY F. CHECK BANK: 94-8014 NUM: 118	$-285.00	$570.00
08/15/2005	PAYMENT	FIREBAUGH, DALE & SHIRLEY CHECK BANK: 94-7074 NUM: 7931	$-287.28	$855.00
07/15/2005	BILL	FIREBAUGH, DALE C & SHIRLEY F	$1,142.28	$1,142.28
02/24/2005	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7844	$-284.00	$0.00
12/28/2004	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7822	$-284.00	$284.00
09/21/2004	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7773	$-284.00	$568.00
08/12/2004	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7750	$-286.57	$852.00
07/08/2004	BILL	FIREBAUGH, DALE C & SHIRLEY F	$1,138.57	$1,138.57
03/03/2004	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7671	$-100.00	$0.00
02/23/2004	PAYMENT	FIREBAUGH CHECK BANK: 94-7074 NUM: 7661	$-174.38	$100.00
12/23/2003	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7633	$-274.38	$274.38
10/02/2003	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7597	$-100.00	$548.76
09/29/2003	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7591	$-174.38	$648.76
08/12/2003	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7572	$-274.39	$823.14
07/18/2003	BILL	FIREBAUGH, DALE C & SHIRLEY F	$1,097.53	$1,097.53
02/19/2003	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7483	$-277.00	$0.00
12/17/2002	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7449	$-277.00	$277.00
10/03/2002	PAYMENT	FIREBAUGH, SHERLEY CHECK BANK: 94-7074 NUM: 7403	$-277.00	$554.00
08/08/2002	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7377	$-278.76	$831.00
07/12/2002	BILL	FIREBAUGH, DALE C & SHIRLEY F	$1,109.76	$1,109.76
02/19/2002	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-8014 NUM: 51	$-262.33	$0.00
01/07/2002	PAYMENT	FIREBAUGH, DALE CHECK BANK: 94-7074 NUM: 7267	$-262.33	$262.33
09/11/2001	PAYMENT	FIREBAUGH, SHIRLEY CHECK BANK: 94-7074 NUM: 7206	$-262.33	$524.66
08/28/2001	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-7074 NUM: 7183	$-262.53	$786.99
07/12/2001	BILL	FIREBAUGH, DALE C & SHIRLEY F	$1,049.52	$1,049.52
03/07/2001	PAYMENT	FIREBAUGH, DALE CHECK BANK: 94-7074 NUM: 7080	$-258.62	$0.00
01/16/2001	PAYMENT	DALE/SHIRLEY FIREBAUGH CHECK BANK: 94-7074 NUM: 7049	$-258.62	$258.62
01/16/2001	ADJUST	TO CORRECT PAYMENT BANK: 94-7074 NUM: 7049	$258.62	$517.24
01/16/2001	ADJUST	PAYMENT ENTERED TWICE BANK: 94-7074 NUM: 7049	$258.62	$258.62
01/16/2001	VOID	DALE/SHIRLEY FIREBAUGH CHECK BANK: 94-7074 NUM: 7049	$-258.62	$0.00
01/16/2001	VOID	DALE FIREBAUGH CHECK BANK: 94-7074 NUM: 7049	$-258.62	$258.62
10/11/2000	PAYMENT	FIREBAUGH, DALE C CHECK BANK: 94-204 NUM: 6987	$-258.62	$517.24
09/04/2000	PAYMENT	FIREBAUGH, DALE CHECK BANK: 94-204 NUM: 247	$-258.80	$775.86
07/17/2000	BILL	FIREBAUGH, DALE C & SHIRLEY F	$1,034.66	$1,034.66
03/09/2000	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F. CHECK BANK: 94-204 NUM: 6831	$-273.21	$0.00
01/17/2000	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK BANK: 94-204 NUM: 6780	$-273.21	$273.21
10/12/1999	PAYMENT	FIREBAUGH, DALE CHECK BANK: 94-204 NUM: 6718	$-273.21	$546.42
08/30/1999	PAYMENT	DALE/SHIRLEY FIREBAUGH CHECK BANK: 91-119 NUM: 6578	$-273.45	$819.63
07/17/1999	BILL	FIREBAUGH, DALE C & SHIRLEY F	$1,093.08	$1,093.08
03/08/1999	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK	$-268.82	$0.00
01/08/1999	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK	$-268.82	$268.82
10/08/1998	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK	$-268.82	$537.64
08/25/1998	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK	$-269.11	$806.46
07/13/1998	BILL	FIREBAUGH, DALE C & SHIRLEY F	$1,075.57	$1,075.57
03/09/1998	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK	$-263.92	$0.00
01/07/1998	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK	$-263.92	$263.92
10/06/1997	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK	$-263.92	$527.84
08/22/1997	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F CHECK	$-264.13	$791.76
07/14/1997	BILL	FIREBAUGH, DALE C & SHIRLEY F	$1,055.89	$1,055.89
03/11/1997	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F	$-262.47	$0.00
01/14/1997	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F	$-262.47	$262.47
10/15/1996	PAYMENT	FIREBAUGH, DALE C & SHIRLEY F	$-262.47	$524.94
08/22/1996	PAYMENT	FIREBAUGH, D & S	$-262.62	$787.41
07/18/1996	BILL	FIREBAUGH, DALE C & SHIRLEY F	$1,050.03	$1,050.03