Tax Account 019-553-12

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Owners

KEY, CYNTHIA M ET AL
326 WOODSIDE CT
DAYTON, NV 89403-0000

KEY, MICHAEL T

Account Summary

Account ID	019-553-12
Account Type	Real Estate
Location	326 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-12

Account Type

Real Estate

Location

326 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.68
Total	$1,929.68
Paid	$1,929.68
Balance	$0.00
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

$1,929.68

Total

$1,929.68

Paid

$1,929.68

Balance

$0.00

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	$483.68	$0.00	$483.68	$483.68	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.54	$0.00	$1,873.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,569.56	$0.00	$1,569.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,524.90	$41.96	$1,566.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,478.70	$0.00	$1,478.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,435.66	$0.00	$1,435.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,393.89	$0.00	$1,393.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,353.33	$0.00	$1,353.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,319.08	$0.00	$1,319.08	$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	1.82	.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-482.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-482.00	$482.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-482.00	$964.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-483.68	$1,446.00
07/16/2024	BILL	KEY, CYNTHIA M ET AL	$1,929.68	$1,929.68
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-469.54	$1,404.00
07/17/2023	BILL	KEY, CYNTHIA M ET AL	$1,873.54	$1,873.54
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-393.56	$1,176.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,569.56
07/15/2022	BILL	KEY, CYNTHIA M ET AL	$1,569.56	$1,569.56
04/27/2022	PAYMENT	CORELOGIC CHECK 411214845	$-42.96	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$42.96
04/01/2022	PAYMENT	CMC FUNDING CHECK 10530685	$-336.05	$41.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.54	$378.01
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-380.93	$363.47
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.98	$744.40
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-380.93	$730.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.44	$1,111.35
07/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 1459439927	$-425.99	$1,097.91
07/14/2021	BILL	KEY, CYNTHIA M ET AL	$1,523.90	$1,523.90
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$371.70	$1,107.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-371.70	$735.30
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-371.70	$1,107.00
07/09/2020	BILL	LINCOLN, VALJEAN M	$1,478.70	$1,478.70
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$358.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-361.66	$1,074.00
07/10/2019	BILL	LINCOLN, VALJEAN M	$1,435.66	$1,435.66
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.89	$1,044.00
07/10/2018	BILL	LINCOLN, VALJEAN M	$1,393.89	$1,393.89
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-339.33	$1,014.00
07/10/2017	BILL	LINCOLN, VALJEAN M	$1,353.33	$1,353.33
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.00	$987.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-329.00	$658.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-332.08	$987.00
07/11/2016	BILL	LINCOLN, VALJEAN M	$1,319.08	$1,319.08
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-332.35	$984.00
07/07/2015	BILL	LINCOLN, VALJEAN M	$1,316.35	$1,316.35
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-319.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-319.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$319.00	$319.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-319.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-319.00	$319.00
08/25/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 33156	$-319.00	$638.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-320.86	$957.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$320.86	$1,277.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-320.86	$957.00
07/08/2014	BILL	AVIS, ROBERT S & TRACY M	$1,277.86	$1,277.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-309.00	$309.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-309.00	$618.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-313.60	$927.00
07/08/2013	BILL	AVIS, ROBERT S & TRACY M	$1,240.60	$1,240.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-300.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-300.00	$300.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-300.00	$600.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-304.49	$900.00
07/10/2012	BILL	AVIS, ROBERT S & TRACY M	$1,204.49	$1,204.49
01/17/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1172413133	$-304.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-304.00	$304.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-304.00	$608.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.45	$912.00
07/08/2011	BILL	ESCALERA, MICHAEL A & LEAH R	$1,220.45	$1,220.45
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.00	$314.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-316.06	$942.00
07/08/2010	BILL	ESCALERA, MICHAEL A & LEAH R	$1,258.06	$1,258.06
07/01/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2145097	$-404.82	$0.00
06/01/2010	INTEREST	Monthly Interest	$29.25	$404.82
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$375.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.55	$369.07
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-338.00	$351.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.52	$689.52
10/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702096	$-338.00	$676.00
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-342.09	$1,014.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$342.09	$1,356.09
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-342.09	$1,014.00
07/06/2009	BILL	ESCALERA, MICHAEL A & LEAH R	$1,356.09	$1,356.09
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-367.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-367.00	$367.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-367.00	$734.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-368.15	$1,101.00
07/15/2008	BILL	ESCALERA, MICHAEL A & LEAH R	$1,469.15	$1,469.15
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-355.99	$0.00
10/29/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 137737621	$-726.25	$355.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.24	$1,082.24
08/29/2007	PAYMENT	HERWIG, MICHAEL CORK: D BANK: CC NUM: VISA	$-358.38	$1,068.00
07/12/2007	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,426.38	$1,426.38
01/16/2007	PAYMENT	HERWIG, MICHAEL CORK: D BANK: CREDIT CARD NUM: M/C	$-1,045.62	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.30	$1,045.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.32	$1,012.32
08/11/2006	PAYMENT	HERWIG, SUZANNE A & MICHAEL C CHECK BANK: 56-1551 NUM: 67882785	$-335.64	$999.00
07/12/2006	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,334.64	$1,334.64
04/10/2006	PAYMENT	HERWIG II, MICHAEL C. CORK: D BANK: CREDIT CARD NUM: MSTR CRD	$-1,022.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.44	$1,022.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.80	$967.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.32	$936.32
08/26/2005	PAYMENT	HERWIG, SUZANNE A & MICHAEL C CHECK BANK: 90-203 NUM: 121	$-311.80	$924.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-12.47	$1,235.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.47	$1,248.27
07/15/2005	BILL	HERWIG, SUZANNE A & MICHAEL C	$1,235.80	$1,235.80
01/14/2005	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-3752 NUM: 63959	$-307.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-307.00	$307.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-307.00	$614.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-309.92	$921.00
07/08/2004	BILL	SECRETARY OF VETERANS AFFAIRS	$1,230.92	$1,230.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-300.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-300.78	$300.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-300.78	$601.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-300.81	$902.34
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIRS	$1,203.15	$1,203.15
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-296.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-296.00	$296.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-296.00	$592.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-298.88	$888.00
07/12/2002	BILL	MC CARTER, CAREY E	$1,186.88	$1,186.88
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-289.37	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-289.37	$289.37
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-289.37	$578.74
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-289.59	$868.11
07/12/2001	BILL	MC CARTER, CAREY E	$1,157.70	$1,157.70
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-283.50	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-283.50	$283.50
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-283.50	$567.00
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-283.65	$850.50
07/17/2000	BILL	MC CARTER, CAREY E	$1,134.15	$1,134.15
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-299.50	$0.00
01/12/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1820589	$-299.50	$299.50
07/23/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13141	$-599.19	$599.00
07/17/1999	BILL	WILLIAMS, TROY E & UNA M	$1,198.19	$1,198.19
03/04/1999	PAYMENT	WILLIAMS, TROY E & UNA M CHECK	$-291.12	$0.00
12/28/1998	PAYMENT	WILLIAMS, TROY E & UNA M CHECK	$-291.12	$291.12
10/02/1998	PAYMENT	WILLIAMS, TROY E & UNA M CHECK	$-291.12	$582.24
08/05/1998	PAYMENT	WILLIAMS, TROY E & UNA M CHECK	$-291.35	$873.36
07/13/1998	BILL	WILLIAMS, TROY E & UNA M	$1,164.71	$1,164.71
02/27/1998	PAYMENT	WILLIAMS, TROY E & UNA M CHECK	$-285.79	$0.00
01/07/1998	PAYMENT	WILLIAMS, TROY E & UNA M CHECK	$-285.79	$285.79
10/07/1997	PAYMENT	WILLIAMS, TROY E & UNA M CHECK	$-285.79	$571.58
08/18/1997	PAYMENT	WILLIAMS, TROY E & UNA M CHECK	$-285.92	$857.37
07/14/1997	BILL	WILLIAMS, TROY E & UNA M	$1,143.29	$1,143.29
02/28/1997	PAYMENT	WILLIAMS, TROY E & UNA M	$-277.31	$0.00
12/31/1996	PAYMENT	WILLIAMS, TROY E & UNA M	$-277.31	$277.31
10/09/1996	PAYMENT	WILLIAMS, TROY E & UNA M	$-277.31	$554.62
08/28/1996	PAYMENT	WILLIAMS, TROY E & UNA M	$-277.44	$831.93
07/18/1996	BILL	WILLIAMS, TROY E & UNA M	$1,109.37	$1,109.37