Tax Account 020-014-03

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Owners

LENCIONI, SHERRY
P O BOX 7715
RENO, NV 89510-0000

Account Summary

Account ID	020-014-03
Account Type	Real Estate
Location	255 FIRST ST FERNLEY
Balance	$500.00
Currently Due	$250.00

Account ID

020-014-03

Account Type

Real Estate

Location

255 FIRST ST
FERNLEY

Balance

$500.00

Currently Due

$250.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.84
Total	$1,001.84
Paid	$501.84
Balance	$500.00
Due	$250.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,001.84

Total

$1,001.84

Paid

$501.84

Balance

$500.00

Due

$250.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$251.84	$0.00	$251.84	$251.84	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Past due	$250.00	$0.00	$250.00	$0.00	$250.00
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.57	$0.00	$965.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$912.79	$0.00	$912.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$901.26	$0.00	$901.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$862.28	$0.00	$862.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$865.39	$0.00	$865.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$848.27	$0.00	$848.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$868.41	$0.00	$868.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$701.47	$0.00	$701.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 164447756	$-250.00	$500.00
08/26/2024	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 161661673	$-251.84	$750.00
07/16/2024	BILL	LENCIONI, SHERRY	$1,001.84	$1,001.84
03/06/2024	PAYMENT	GREYSTONE INVESTMENTS LL PNP PNP - 152325968	$-241.00	$0.00
01/08/2024	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 149077606	$-241.00	$241.00
10/13/2023	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 144034143	$-241.00	$482.00
08/31/2023	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 141843238	$-242.57	$723.00
07/17/2023	BILL	LENCIONI, SHERRY	$965.57	$965.57
01/13/2023	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK 176	$-228.00	$0.00
01/03/2023	PAYMENT	SHERRY LENCIONI PNP PNP - 126965345	$-228.00	$228.00
10/17/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 122478594	$-228.00	$456.00
08/25/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 119926114	$-228.79	$684.00
07/15/2022	BILL	LENCIONI, SHERRY	$912.79	$912.79
01/03/2022	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 106120133	$-225.25	$0.00
12/20/2021	PAYMENT	SHERRY LENCIONI PNP PNP - 105492179	$-225.25	$225.25
10/11/2021	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 101633699	$-225.25	$450.50
08/26/2021	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 99361751	$-225.51	$675.75
07/14/2021	BILL	LENCIONI, SHERRY	$901.26	$901.26
12/31/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 86485410	$-215.00	$0.00
12/22/2020	PAYMENT	GREYSTONE INVESTMENTS PNP PNP - 85988438	$-215.00	$215.00
10/16/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 82745635	$-215.00	$430.00
08/28/2020	PAYMENT	GREYSTONE INVESTMENTS CHECK BANK: PNP INTERNET NUM: 80339374	$-217.28	$645.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-8.69	$862.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.69	$870.97
07/09/2020	BILL	LENCIONI, SHERRY	$862.28	$862.28
03/12/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 72572419	$-216.00	$0.00
01/21/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 69808909	$-216.00	$216.00
10/18/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 65596582	$-216.00	$432.00
08/29/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 63370960	$-217.39	$648.00
07/10/2019	BILL	LENCIONI, SHERRY	$865.39	$865.39
03/15/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 55916616	$-211.00	$0.00
01/16/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 53410693	$-211.00	$211.00
10/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 49588920	$-211.00	$422.00
08/30/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 47932977	$-215.27	$633.00
07/10/2018	BILL	LENCIONI, SHERRY	$848.27	$848.27
03/16/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 41828498	$-208.32	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 168	$-217.00	$208.32
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 39495761	$-225.68	$425.32
03/06/2018	AMENDMENT	PER NV TAX COMMISSION	$-8.68	$651.00
03/06/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 168	$217.00	$659.68
03/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 39495761	$225.68	$442.68
01/12/2018	VOID	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 39495761	$-225.68	$217.00
10/13/2017	VOID	GREYSTONE INVESTMENTS LLC CHECK NUM: 168	$-217.00	$442.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.68	$659.68
09/01/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 35275821	$-217.41	$651.00
07/10/2017	BILL	LENCIONI, SHERRY	$868.41	$868.41
03/08/2017	PAYMENT	GREYSTONE INVESTMENTS, LLC CHECK NUM: 164	$-175.00	$0.00
01/13/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 29175598	$-175.00	$175.00
10/14/2016	PAYMENT	GREYSTONE INVESTMENTS, LLC CHECK NUM: 160	$-175.00	$350.00
08/30/2016	PAYMENT	GREYSTONE INVESTMENTS, LLC CHECK NUM: 159	$-176.47	$525.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-7.06	$701.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.06	$708.53
07/11/2016	BILL	LENCIONI, SHERRY	$701.47	$701.47
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-184.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$184.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-184.00	$368.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-186.08	$552.00
07/07/2015	BILL	MOORE, EDDIE LYNN & TARRIE MAE	$738.08	$738.08
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$181.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-181.00	$362.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-184.60	$543.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$184.60	$727.60
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-184.60	$543.00
07/08/2014	BILL	MOORE, EDDIE LYNN & TARRIE MAE	$727.60	$727.60
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-179.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-179.00	$179.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-179.00	$358.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-179.11	$537.00
07/08/2013	BILL	MOORE, EDDIE LYNN & TARRIE MAE	$716.11	$716.11
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-176.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-176.00	$176.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-176.00	$352.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-178.25	$528.00
07/10/2012	BILL	MOORE, EDDIE LYNN & TARRIE MAE	$706.25	$706.25
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-80.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-80.00	$80.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-80.00	$160.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-83.59	$240.00
07/08/2011	BILL	MOORE, EDDIE LYNN & TARRIE MAE	$323.59	$323.59
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-78.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-78.00	$78.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-78.00	$156.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-80.28	$234.00
07/08/2010	BILL	MOORE, EDDIE LYNN & TARRIE MAE	$314.28	$314.28
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-117.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-117.00	$117.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-117.00	$234.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-117.15	$351.00
07/06/2009	BILL	MOORE, EDDIE LYNN & TARRIE MAE	$468.15	$468.15
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-113.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-113.00	$113.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-113.00	$226.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-115.57	$339.00
07/15/2008	BILL	MOORE, EDDIE LYNN & TARRIE MAE	$454.57	$454.57
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-109.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-109.00	$109.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-109.00	$218.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-112.88	$327.00
07/12/2007	BILL	MOORE, EDDIE LYNN & TARRIE MAE	$439.88	$439.88
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-106.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-106.00	$106.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-106.00	$212.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-109.07	$318.00
07/12/2006	BILL	MOORE, EDDIE LYNN & TARRIE MAE	$427.07	$427.07
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-103.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-103.00	$103.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-103.00	$206.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-105.64	$309.00
07/15/2005	BILL	MOORE, EDDIE LYNN & TARRIE MAE	$414.64	$414.64
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-100.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-100.00	$100.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-100.00	$200.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-102.56	$300.00
07/08/2004	BILL	MOORE, EDDIE LYNN	$402.56	$402.56
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-98.70	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-98.70	$98.70
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-98.70	$197.40
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-98.71	$296.10
07/18/2003	BILL	MOORE, EDDIE LYNN	$394.81	$394.81
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-98.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-98.00	$98.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-98.00	$196.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-101.36	$294.00
07/12/2002	BILL	MOORE, EDDIE LYNN	$395.36	$395.36
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-96.87	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-96.87	$96.87
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-96.87	$193.74
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-97.15	$290.61
07/12/2001	BILL	MOORE, EDDIE LYNN	$387.76	$387.76
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-95.72	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-95.72	$95.72
09/19/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42455	$-95.72	$191.44
09/03/2000	PAYMENT	MOORE, EDDIE L CHECK BANK: 94-7074 NUM: 3280	$-96.04	$287.16
07/17/2000	BILL	MOORE, EDDIE LYNN	$383.20	$383.20
02/14/2000	PAYMENT	MOORE, EDDIE LYNN CHECK BANK: 94-7074 NUM: 2947	$-101.04	$0.00
12/10/1999	PAYMENT	MOORE, EDDIE LYNN CHECK BANK: 94-7074 NUM: 4348	$-101.04	$101.04
09/20/1999	PAYMENT	MOORE, EDDIE LYNN CHECK BANK: 94-7074 NUM: 4222	$-101.04	$202.08
08/27/1999	PAYMENT	MOORE, TARRIE M. & EDDIE L. CHECK BANK: 94-7074 NUM: 4165	$-101.30	$303.12
07/17/1999	BILL	MOORE, EDDIE LYNN	$404.42	$404.42
04/12/1999	PAYMENT	MOORE, EDDIE & TARRIE CHECK BANK: 94-7074 NUM: 3973	$-217.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.19	$217.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.07	$207.77
10/08/1998	PAYMENT	WEBBER, R. DEAN CHECK BANK: 94-165 NUM: 574	$-101.85	$203.70
08/21/1998	PAYMENT	WEBBER, DEBRA CHECK BANK: 94-165 NUM: 605	$-102.02	$305.55
07/13/1998	BILL	WEBBER, R DEAN & DEBRA D TRUST	$407.57	$407.57
03/10/1998	PAYMENT	WEBBER, DEBRA CHECK	$-84.64	$0.00
01/13/1998	PAYMENT	WEBBER, R DEAN CHECK	$-84.64	$84.64
10/07/1997	PAYMENT	WEBBER, DEBRA CHECK	$-84.64	$169.28
07/29/1997	PAYMENT	WEBBER, R. DEAN CHECK	$-84.83	$253.92
07/14/1997	BILL	WEBBER, R DEAN & DEBRA D TRUST	$338.75	$338.75
02/28/1997	PAYMENT	WEBBER, R. DEAN	$-84.47	$0.00
12/31/1996	PAYMENT	WEBBER, R. DEAN	$-84.47	$84.47
10/15/1996	PAYMENT	WEBBER, DEBRA	$-84.47	$168.94
08/14/1996	PAYMENT	WEBBER, R. DEAN & DEBRA D.	$-84.68	$253.41
07/18/1996	BILL	WEBBER, R DEAN & DEBRA D TRUST	$338.09	$338.09