Tax Account 019-654-01

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Owners

HOLLAR, AMOS & KATRINA
280 JAMES AVE
DAYTON, NV 89403-0000

HOLLAR, KATRINA

Account Summary

Account ID	019-654-01
Account Type	Real Estate
Location	280 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-654-01

Account Type

Real Estate

Location

280 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,332.92
Total	$2,332.92
Paid	$2,332.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,332.92

Total

$2,332.92

Paid

$2,332.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$583.92	$0.00	$583.92	$583.92	$0.00
2	10/02/2023	10/13/2023	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/02/2024	01/13/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
4	03/04/2024	03/15/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,946.09	$0.00	$1,946.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,802.07	$0.00	$1,802.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,667.86	$0.00	$1,667.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,563.21	$0.00	$1,563.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,488.81	$0.00	$1,488.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,428.83	$0.00	$1,428.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,392.66	$0.00	$1,392.66	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	A HOLLAR ACH NORW - 035605989	$-583.00	$0.00
12/19/2023	PAYMENT	A HOLLAR ACH NORW - 035353154	$-583.00	$583.00
09/19/2023	PAYMENT	A HOLLAR ACH NORW - 035047748	$-583.00	$1,166.00
07/27/2023	PAYMENT	A HOLLAR ACH NORW - 034848892	$-583.92	$1,749.00
07/17/2023	BILL	HOLLAR, AMOS & KATRINA	$2,332.92	$2,332.92
02/21/2023	PAYMENT	A HOLLAR ACH NORW - 034165815	$-486.00	$0.00
12/23/2022	PAYMENT	A HOLLAR ACH NORW - 033876139	$-486.00	$486.00
09/14/2022	PAYMENT	A HOLLAR ACH NORW - 033458057	$-486.00	$972.00
08/11/2022	PAYMENT	A HOLLAR ACH NORW - 033193759	$-488.09	$1,458.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,946.09
07/15/2022	BILL	HOLLAR, AMOS & KATRINA	$1,946.09	$1,946.09
02/23/2022	PAYMENT	A HOLLAR ACH NORW - 032328721	$-450.47	$0.00
12/22/2021	PAYMENT	A HOLLAR ACH NORW - 031896522	$-450.47	$450.47
10/04/2021	PAYMENT	A HOLLAR ACH NORW - 031292014	$-450.47	$900.94
08/16/2021	PAYMENT	A HOLLAR ACH NORW - 030939874	$-450.66	$1,351.41
07/14/2021	BILL	HOLLAR, AMOS & KATRINA	$1,802.07	$1,802.07
02/26/2021	PAYMENT	A HOLLAR ACH NORW - 029538139	$-416.00	$0.00
01/04/2021	PAYMENT	A HOLLAR ACH NORW - 028948432	$-416.00	$416.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$419.86	$1,248.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-419.86	$828.14
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-419.86	$1,248.00
07/09/2020	BILL	HOLLAR, AMOS & KATRINA	$1,667.86	$1,667.86
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-390.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$390.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-393.21	$1,170.00
07/10/2019	BILL	HOLLAR, AMOS & KATRINA	$1,563.21	$1,563.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-371.00	$371.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-371.00	$742.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.81	$1,113.00
07/10/2018	BILL	HOLLAR, AMOS & KATRINA	$1,488.81	$1,488.81
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$356.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-360.83	$1,068.00
07/10/2017	BILL	HOLLAR, AMOS & KATRINA	$1,428.83	$1,428.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$347.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$694.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-351.66	$1,041.00
07/11/2016	BILL	HOLLAR, AMOS & KATRINA	$1,392.66	$1,392.66
04/25/2016	PAYMENT	CASH CASH	$-1.00	$0.00
04/25/2016	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 509319	$-360.88	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$361.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.88	$360.88
02/26/2016	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 490209	$-804.10	$347.00
01/22/2016	PAYMENT	PINNIN, JOAN CHECK NUM: 2023421	$-350.00	$1,151.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$62.57	$1,501.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.79	$1,438.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.95	$1,403.74
07/07/2015	BILL	PINNIN, JOAN	$1,389.79	$1,389.79
10/29/2014	PAYMENT	PLACER TITLE CO CHECK NUM: 120129	$-1,437.90	$0.00
10/24/2014	PAYMENT	PINNIN, JOAN D CHECK NUM: 1053	$-336.92	$1,437.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.76	$1,774.82
10/01/2014	INTEREST	Monthly Interest	$2.69	$1,741.06
09/02/2014	INTEREST	Monthly Interest	$2.69	$1,738.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.53	$1,735.68
07/08/2014	BILL	PINNIN, JOAN	$1,349.18	$1,722.15
07/07/2014	INTEREST	Monthly Interest	$2.69	$372.97
07/01/2014	INTEREST	Monthly Interest	$2.69	$370.28
06/02/2014	INTEREST	Monthly Interest	$26.92	$367.59
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$340.67
03/26/2014	PENALTY	POSTAGE	$1.00	$336.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.92	$335.92
01/09/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK NUM: 6102185	$-323.00	$323.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-323.00	$646.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-325.74	$969.00
07/08/2013	BILL	SCHWIND, RALPH T ET AL	$1,294.74	$1,294.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-314.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-314.00	$314.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-314.00	$628.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-315.04	$942.00
07/10/2012	BILL	SCHWIND, RALPH T ET AL	$1,257.04	$1,257.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-313.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-313.00	$313.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-313.00	$626.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-314.42	$939.00
07/08/2011	BILL	SCHWIND, RALPH T ET AL	$1,253.42	$1,253.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-296.78	$888.00
07/08/2010	BILL	SCHWIND, RALPH T ET AL	$1,184.78	$1,184.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-411.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-411.00	$411.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-411.00	$822.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-414.30	$1,233.00
07/06/2009	BILL	SCHWIND, RALPH T ET AL	$1,647.30	$1,647.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-399.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-399.00	$399.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-399.00	$798.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-402.30	$1,197.00
07/15/2008	BILL	SCHWIND, RALPH T ET AL	$1,599.30	$1,599.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-377.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-377.00	$377.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-377.00	$754.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-379.92	$1,131.00
07/12/2007	BILL	SCHWIND, RALPH T ET AL	$1,510.92	$1,510.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-360.00	$0.00
10/02/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 52843	$-360.00	$360.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-360.00	$720.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-362.60	$1,080.00
07/12/2006	BILL	SCHWIND, RALPH T ET AL	$1,442.60	$1,442.60
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-350.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-350.00	$350.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-350.00	$700.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-350.59	$1,050.00
07/15/2005	BILL	SCHWIND, RALPH T ET AL	$1,400.59	$1,400.59
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-348.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-348.00	$348.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-348.00	$696.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-351.99	$1,044.00
07/08/2004	BILL	SCHWIND, RALPH T ET AL	$1,395.99	$1,395.99
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-308.90	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-308.90	$308.90
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-308.90	$617.80
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-308.91	$926.70
07/18/2003	BILL	SCHWIND, RALPH T ET AL	$1,235.61	$1,235.61
03/06/2003	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 2316	$-304.00	$0.00
01/24/2003	PAYMENT	CUSTOM FINANCIAL LIMITED CHECK BANK: 90-78 NUM: 2290	$-316.16	$304.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.16	$620.16
11/19/2002	PAYMENT	CUSTOM FINANCIAL LTD CHECK BANK: 90-78 NUM: 2236	$-651.81	$608.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.46	$1,259.81
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.21	$1,229.35
07/12/2002	BILL	HORRIGAN, MICHAEL PATRICK	$1,217.14	$1,217.14
03/11/2002	PAYMENT	FIDELITY/OPTION ONE CHECK BANK: 11-24 NUM: 34138	$-4,571.93	$0.00
03/03/2002	INTEREST	Monthly Interest	$19.94	$4,571.93
02/06/2002	INTEREST	Monthly Interest	$19.94	$4,551.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.46	$4,532.05
01/03/2002	INTEREST	Monthly Interest	$19.94	$4,478.59
12/04/2001	INTEREST	Monthly Interest	$19.94	$4,458.65
11/01/2001	INTEREST	Monthly Interest	$19.94	$4,438.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.70	$4,418.77
10/01/2001	INTEREST	Monthly Interest	$19.94	$4,389.07
09/04/2001	INTEREST	Monthly Interest	$19.94	$4,369.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.88	$4,349.19
08/01/2001	INTEREST	Monthly Interest	$19.94	$4,337.31
07/12/2001	BILL	HORRIGAN, MICHAEL PATRICK	$1,187.86	$4,317.37
07/02/2001	INTEREST	Monthly Interest	$19.94	$3,129.51
07/02/2001	INTEREST	Monthly Interest	$19.94	$3,109.57
06/05/2001	INTEREST	Monthly Interest	$107.21	$3,089.63
05/01/2001	INTEREST	Monthly Interest	$10.24	$2,982.42
03/28/2001	INTEREST	Monthly Interest	$10.24	$2,972.18
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$81.46	$2,961.94
03/01/2001	INTEREST	Monthly Interest	$10.24	$2,880.48
02/02/2001	INTEREST	Monthly Interest	$10.24	$2,870.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.37	$2,860.00
01/08/2001	INTEREST	Monthly Interest	$10.24	$2,807.63
11/30/2000	INTEREST	Monthly Interest	$10.24	$2,797.39
11/09/2000	INTEREST	Monthly Interest	$10.24	$2,787.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$29.10	$2,776.91
10/05/2000	INTEREST	Monthly Interest	$10.24	$2,747.81
09/07/2000	INTEREST	Monthly Interest	$10.24	$2,737.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.64	$2,727.33
08/01/2000	INTEREST	Monthly Interest	$10.24	$2,715.69
07/17/2000	BILL	HORRIGAN, MICHAEL PATRICK	$1,163.70	$2,705.45
07/03/2000	INTEREST	Monthly Interest	$10.24	$1,541.75
07/03/2000	INTEREST	Monthly Interest	$10.24	$1,531.51
06/06/2000	INTEREST	Monthly Interest	$102.45	$1,521.27
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,418.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$86.06	$1,413.82
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$55.33	$1,327.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.74	$1,272.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.30	$1,241.69
07/17/1999	BILL	HORRIGAN, MICHAEL PATRICK	$1,229.39	$1,229.39
04/20/1999	PAYMENT	HORRIGAN, MICHAEL PATRICK CHECK BANK: 94-7074 NUM: 0001	$-1,385.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$84.32	$1,385.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$54.21	$1,301.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.12	$1,246.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.05	$1,216.69
07/13/1998	BILL	HORRIGAN, MICHAEL PATRICK	$1,204.64	$1,204.64
05/04/1998	PAYMENT	HORRIGAN, MICHAEL CHECK BANK: 94-7074 NUM: 982	$-307.02	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$307.02
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$312.02
03/25/1998	PENALTY	Postage Costs	$1.00	$307.02
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.77	$306.02
01/14/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 87263	$-295.75	$294.25
07/30/1997	PAYMENT	RUBIS, ROBERT S & DORIS J CHECK BANK: 94-169 NUM: 3417	$-1.50	$590.00
07/28/1997	PAYMENT	RUBIS, ROBERT S & DORIS J CORK: B BANK: 62-14 NUM: 7722	$-591.71	$591.50
07/14/1997	BILL	RUBIS, ROBERT S & DORIS J	$1,183.21	$1,183.21
02/03/1997	PAYMENT	RUBIS, ROBERT S & DORIS J	$-239.44	$0.00
11/06/1996	PAYMENT	RUBIS, ROBERT S & DORIS J	$-239.44	$239.44
08/12/1996	PAYMENT	RUBIS, ROBERT S & DORIS J	$-479.07	$478.88
07/18/1996	BILL	RUBIS, ROBERT S & DORIS J	$957.95	$957.95