Tax Account 020-031-01

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Owners

VANHORN, TEREZA M & CHARLES E A
215 RUBY ST
FERNLEY, NV 89408-0000

VANHORN, CHARLES E A

Account Summary

Account ID	020-031-01
Account Type	Real Estate
Location	215 RUBY ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-031-01

Account Type

Real Estate

Location

215 RUBY ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,688.65
Total	$1,688.65
Paid	$1,688.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,688.65

Total

$1,688.65

Paid

$1,688.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$422.65	$0.00	$422.65	$422.65	$0.00
2	10/02/2023	10/13/2023	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/02/2024	01/13/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/04/2024	03/15/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,627.56	$0.00	$1,627.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,616.78	$0.00	$1,616.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,576.96	$0.00	$1,576.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,559.28	$0.00	$1,559.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,529.33	$0.00	$1,529.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,529.65	$0.00	$1,529.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,345.96	$0.00	$1,345.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.65	$1,266.00
07/17/2023	BILL	VANHORN, TEREZA M & CHARLES E A	$1,688.65	$1,688.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.56	$1,218.00
07/15/2022	BILL	VANHORN, TEREZA M & CHARLES E A	$1,627.56	$1,627.56
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.13	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.13	$404.13
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.13	$808.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.39	$1,212.39
07/14/2021	BILL	VANHORN, TEREZA M & CHARLES E A	$1,616.78	$1,616.78
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.96	$1,182.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.96	$787.04
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.96	$1,182.00
07/09/2020	BILL	MORTON, MICHAEL A	$1,576.96	$1,576.96
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-392.28	$1,167.00
07/10/2019	BILL	MORTON, MICHAEL A	$1,559.28	$1,559.28
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.33	$1,146.00
07/10/2018	BILL	MORTON, MICHAEL A	$1,529.33	$1,529.33
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.65	$1,146.00
07/10/2017	BILL	MORTON, MICHAEL A	$1,529.65	$1,529.65
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-337.96	$1,008.00
07/11/2016	BILL	MORTON, MICHAEL A	$1,345.96	$1,345.96
04/18/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 42674	$-1,418.64	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,418.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.86	$1,417.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.70	$1,340.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.08	$1,298.08
08/21/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 040836	$-430.27	$1,281.00
07/07/2015	BILL	MORTON, MICHAEL A	$1,711.27	$1,711.27
04/10/2015	PAYMENT	MORTON, MICHAEL CORK: D NUM: PNP 17751938	$-448.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$448.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.20	$447.20
01/14/2015	PAYMENT	MICHAEL MORTON CORK: D BANK: PNP INTERNET NUM: 16503803	$-430.00	$430.00
10/07/2014	PAYMENT	MICHAEL MORTON CORK: D BANK: PNP INTERNET NUM: 15324252	$-430.00	$860.00
09/02/2014	PAYMENT	MORTON, MICHAEL CORK: D NUM: PNP V14938153	$-449.33	$1,290.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.28	$1,739.33
07/08/2014	BILL	MORTON, MICHAEL A	$1,722.05	$1,722.05
04/29/2014	PAYMENT	MICHAEL MORTON CORK: D BANK: PNP INTERNET NUM: 13615097	$-1,371.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.34	$1,371.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.30	$1,296.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.52	$1,255.52
07/30/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127739	$-2,487.85	$1,239.00
07/08/2013	BILL	CASEY, MICHAEL A & CLAUDIA C	$1,652.34	$3,726.85
07/08/2013	INTEREST	Monthly Interest	$13.79	$2,074.51
07/01/2013	INTEREST	Monthly Interest	$13.79	$2,060.72
06/01/2013	INTEREST	Monthly Interest	$137.86	$2,046.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,909.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$115.80	$1,902.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$74.48	$1,786.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.41	$1,712.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.61	$1,670.88
07/10/2012	BILL	CASEY, MICHAEL A & CLAUDIA C	$1,654.27	$1,654.27
02/16/2012	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200249114	$-296.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-296.00	$296.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-296.00	$592.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-298.61	$888.00
07/08/2011	BILL	JEWELL, RICHARD & SHIRLEY	$1,186.61	$1,186.61
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-282.60	$846.00
07/08/2010	BILL	JEWELL, RICHARD & SHIRLEY	$1,128.60	$1,128.60
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-405.17	$1,209.00
07/06/2009	BILL	JEWELL, RICHARD & SHIRLEY	$1,614.17	$1,614.17
01/21/2009	PAYMENT	LYNN SUSAN JAMES CHECK BANK: 16-3776 NUM: 211833821	$-1,636.18	$0.00
01/21/2009	AMENDMENT	DEL PEN/POSTMARK WENT TO FERNL	$-71.15	$1,636.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.15	$1,707.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.54	$1,636.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.83	$1,596.64
07/15/2008	BILL	JEWELL, RICHARD & SHIRLEY	$1,580.81	$1,580.81
04/08/2008	PAYMENT	WEST AND ASSOCIATES CHECK BANK: 94-77 NUM: 6395	$-14.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.55	$14.35
03/07/2008	PAYMENT	WEST AMD ASSPCOATES CHECK BANK: 94-77 NUM: 6357	$-345.00	$13.80
02/06/2008	PAYMENT	WEST & ASSPCOATES CHECK BANK: 94-77 NUM: 6313	$-345.00	$358.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.80	$703.80
10/04/2007	PAYMENT	WEST AND ASSOCIATES CORK: B BANK: 94-77 NUM: 6114	$-345.24	$690.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$1,035.24
08/15/2007	PAYMENT	WEST & ASSOCIATES CHECK BANK: 94-77 NUM: 6046	$-345.00	$1,035.23
07/12/2007	BILL	JEWELL, RICHARD & SHIRLEY	$1,380.23	$1,380.23
02/08/2007	PAYMENT	COLDWELL BANKER WEST & ASSOC CHECK BANK: 94-77 NUM: 5678	$-322.00	$0.00
01/08/2007	PAYMENT	COLWELL BANKER WEST & ASSOC CHECK BANK: 94-77 NUM: 5608	$-322.00	$322.00
12/13/2006	PAYMENT	COLDWELL BANKER WEST & ASSOC CHECK BANK: 94-77 NUM: 5574	$-690.28	$644.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.26	$1,334.28
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.92	$1,302.02
07/12/2006	BILL	JEWELL, RICHARD & SHIRLEY	$1,289.10	$1,289.10
03/07/2006	PAYMENT	MERTZ & ASSOCIATES INC CHECK BANK: 94-181 NUM: 9360	$-301.00	$0.00
01/10/2006	PAYMENT	MERTZ & ASSOCIATES INC CHECK BANK: 94-181 NUM: 9242	$-301.00	$301.00
10/10/2005	PAYMENT	MERTZ & ASSOCIATES INC CHECK BANK: 94-181 NUM: 9071	$-301.00	$602.00
08/18/2005	PAYMENT	MERTZ & ASSOCIATES, INC. CHECK BANK: 94-181 NUM: 8953	$-301.72	$903.00
07/15/2005	BILL	JEWELL, RICHARD & SHIRLEY	$1,204.72	$1,204.72
02/07/2005	PAYMENT	MERTZ & ASSOCIATES CHECK BANK: 94-181 NUM: 8586	$-295.00	$0.00
12/29/2004	PAYMENT	MERTZ & ASSOCIATES, INC CHECK BANK: 94-181 NUM: 8514	$-295.00	$295.00
09/07/2004	PAYMENT	MERTZ & ASSOCIATES CHECK BANK: 94-181 NUM: 8329	$-295.00	$590.00
08/07/2004	PAYMENT	MERTZ & ASSOCIATES, INC CHECK BANK: 94-181 NUM: 8285	$-295.20	$885.00
07/08/2004	BILL	JEWELL, RICHARD & SHIRLEY	$1,180.20	$1,180.20
03/05/2004	PAYMENT	MERTZ & ASSOCIATES, INC. CHECK BANK: 94-181 NUM: 8045	$-298.11	$0.00
11/21/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 64360	$-298.11	$298.11
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-298.11	$596.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-298.12	$894.33
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIRS	$1,192.45	$1,192.45
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-294.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-294.00	$294.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-294.00	$588.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-295.29	$882.00
07/12/2002	BILL	GRIFFIN, MICHAEL E & KATHRYN M	$1,177.29	$1,177.29
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-288.79	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-288.79	$288.79
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-288.79	$577.58
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-289.06	$866.37
07/12/2001	BILL	GRIFFIN, MICHAEL E & KATHRYN M	$1,155.43	$1,155.43
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-285.83	$0.00
01/03/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION & CHECK BANK: 7136 NUM: 496790	$-285.83	$285.83
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-285.83	$571.66
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-286.12	$857.49
07/17/2000	BILL	GRIFFIN, MICHAEL E & KATHRYN M	$1,143.61	$1,143.61
03/10/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 182859	$-299.58	$0.00
01/27/2000	ADJUST	PAID IN ERROR BANK: 7136 NUM: 18313	$299.58	$299.58
01/27/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 119281	$-11.98	$0.00
01/27/2000	VOID	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 18313	$-299.58	$11.98
01/27/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 118312	$-299.58	$311.56
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.98	$611.14
10/06/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 975352	$-299.58	$599.16
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-299.88	$898.74
07/17/1999	BILL	GRIFFIN, MICHAEL E & KATHRYN M	$1,198.62	$1,198.62
12/04/1998	PAYMENT	EVANS, WALTER H TRUSTEE CHECK	$-601.48	$0.00
08/07/1998	PAYMENT	EVANS, WALTER H TRUSTEE CHECK	$-601.64	$601.48
07/13/1998	BILL	EVANS, WALTER H TRUSTEE	$1,203.12	$1,203.12
07/28/1997	PAYMENT	EVANS, WALTER H TRUSTEE CHECK	$-1,200.52	$0.00
07/14/1997	BILL	EVANS, WALTER H TRUSTEE	$1,200.52	$1,200.52
08/06/1996	PAYMENT	EVANS, WALTER H	$-1,138.50	$0.00
07/18/1996	BILL	EVANS, WALTER H	$1,138.50	$1,138.50