Tax Account 020-033-01

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Owners

MCCREARY, MATTHEW C & REGINA L
60 S CENTER ST
FERNLEY, NV 89408-0000

MCCREARY, REGINA L

Account Summary

Account ID	020-033-01
Account Type	Real Estate
Location	30 S CENTER ST FERNLEY
Balance	$119.00
Currently Due	$0.00

Account ID

020-033-01

Account Type

Real Estate

Location

30 S CENTER ST
FERNLEY

Balance

$119.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.08
Total	$479.08
Paid	$360.08
Balance	$119.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$479.08

Total

$479.08

Paid

$360.08

Balance

$119.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$122.08	$0.00	$122.08	$122.08	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$119.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.03	$0.00	$466.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$431.24	$0.00	$431.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$399.71	$0.00	$399.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$386.46	$0.00	$386.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$375.25	$0.00	$375.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$364.36	$0.00	$364.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$353.22	$0.00	$353.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$344.37	$0.00	$344.37	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.00	$119.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-119.00	$238.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-122.08	$357.00
07/16/2024	BILL	MC CREARY, MATTHEW C & REGINA L	$479.08	$479.08
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$116.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-116.00	$232.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-118.03	$348.00
07/17/2023	BILL	MC CREARY, MATTHEW C & REGINA L	$466.03	$466.03
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$107.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$214.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.24	$321.00
07/15/2022	BILL	MC CREARY, MATTHEW C & REGINA L	$431.24	$431.24
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-99.88	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-99.88	$99.88
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-99.88	$199.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-100.07	$299.64
07/14/2021	BILL	MC CREARY, MATTHEW C & REGINA L	$399.71	$399.71
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-96.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-96.00	$96.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$98.46	$288.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-98.46	$189.54
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-98.46	$288.00
07/09/2020	BILL	MC CREARY, MATTHEW C & REGINA	$386.46	$386.46
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-93.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-93.00	$93.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-93.00	$186.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-96.25	$279.00
07/10/2019	BILL	MC CREARY, MATTHEW C & REGINA	$375.25	$375.25
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-91.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-91.00	$91.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-91.00	$182.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-91.36	$273.00
07/10/2018	BILL	MC CREARY, MATTHEW C & REGINA	$364.36	$364.36
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-88.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-88.00	$88.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-88.00	$176.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-89.22	$264.00
07/10/2017	BILL	MC CREARY, MATTHEW C & REGINA	$353.22	$353.22
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-86.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-86.00	$86.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-86.00	$172.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-86.37	$258.00
07/11/2016	BILL	MC CREARY, MATTHEW C & REGINA	$344.37	$344.37
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-85.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-85.00	$85.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-85.00	$170.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-88.68	$255.00
07/07/2015	BILL	MC CREARY, MATTHEW C & REGINA	$343.68	$343.68
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-83.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-83.00	$83.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-83.00	$166.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-84.81	$249.00
07/08/2014	BILL	MC CREARY, MATTHEW C & REGINA	$333.81	$333.81
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-79.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-79.00	$79.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-79.00	$158.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-82.26	$237.00
07/08/2013	BILL	MC CREARY, MATTHEW C & REGINA	$319.26	$319.26
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-77.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-77.00	$77.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-78.63	$154.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.06	$232.63
07/25/2012	PAYMENT	TITLE SOURCE CHECK NUM: 6757	$-77.53	$232.57
07/10/2012	BILL	MC CREARY, MATTHEW C & REGINA	$310.10	$310.10
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-75.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-75.00	$75.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-75.00	$150.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-76.19	$225.00
07/08/2011	BILL	MC CREARY, MATTHEW C & REGINA	$301.19	$301.19
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-73.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-73.00	$73.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-73.00	$146.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-73.53	$219.00
07/08/2010	BILL	MC CREARY, MATTHEW C & REGINA	$292.53	$292.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-115.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-115.00	$115.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-115.00	$230.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-115.93	$345.00
07/06/2009	BILL	MC CREARY, MATTHEW C & REGINA	$460.93	$460.93
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-106.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-106.00	$106.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-106.00	$212.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-108.90	$318.00
07/15/2008	BILL	MC CREARY, MATTHEW C & REGINA	$426.90	$426.90
10/03/2007	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 117291	$-417.16	$0.00
10/03/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 117290	$-1,328.97	$417.16
10/03/2007	AMENDMENT	remove interest/pd on time	$-8.19	$1,746.13
10/03/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 117290	$1,328.97	$1,754.32
10/03/2007	VOID	Auto Restore Payment CHECK BANK: 94-7074 NUM: 117290	$-1,328.97	$425.35
10/03/2007	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 117290	$1,328.97	$1,754.32
10/03/2007	ADJUST	incorrect posting BANK: 94-7074 NUM: 117291	$417.16	$425.35
10/03/2007	VOID	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 117290	$-1,328.97	$8.19
10/03/2007	VOID	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 117291	$-417.16	$1,337.16
10/01/2007	INTEREST	Monthly Interest	$8.19	$1,754.32
09/04/2007	INTEREST	Monthly Interest	$8.19	$1,746.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.16	$1,737.94
08/01/2007	INTEREST	Monthly Interest	$8.19	$1,733.78
07/12/2007	BILL	O'BRIEN, GENE ET AL	$413.00	$1,725.59
07/02/2007	INTEREST	Monthly Interest	$8.19	$1,312.59
07/02/2007	INTEREST	Monthly Interest	$8.19	$1,304.40
06/04/2007	INTEREST	Monthly Interest	$36.87	$1,296.21
05/01/2007	INTEREST	Monthly Interest	$5.00	$1,259.34
04/02/2007	INTEREST	Monthly Interest	$5.00	$1,254.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.77	$1,249.34
03/01/2007	INTEREST	Monthly Interest	$5.00	$1,222.57
02/02/2007	INTEREST	Monthly Interest	$5.00	$1,217.57
02/02/2007	INTEREST	Monthly Interest	$5.00	$1,212.57
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.24	$1,207.57
12/01/2006	INTEREST	Monthly Interest	$5.00	$1,190.33
11/01/2006	INTEREST	Monthly Interest	$5.00	$1,185.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.62	$1,180.33
10/04/2006	INTEREST	Monthly Interest	$5.00	$1,170.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.90	$1,165.71
09/01/2006	INTEREST	Monthly Interest	$5.00	$1,161.81
08/02/2006	INTEREST	Monthly Interest	$5.00	$1,156.81
07/12/2006	BILL	O'BRIEN, ELAINE C ET AL	$382.40	$1,151.81
07/06/2006	INTEREST	Monthly Interest	$5.00	$769.41
07/06/2006	INTEREST	Monthly Interest	$5.00	$764.41
06/05/2006	INTEREST	Monthly Interest	$31.56	$759.41
05/01/2006	INTEREST	Monthly Interest	$2.05	$727.85
03/31/2006	INTEREST	Monthly Interest	$2.05	$725.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.78	$723.75
03/03/2006	INTEREST	Monthly Interest	$2.05	$698.97
02/01/2006	INTEREST	Monthly Interest	$2.05	$696.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.96	$694.87
12/05/2005	INTEREST	Monthly Interest	$2.05	$678.91
11/03/2005	INTEREST	Monthly Interest	$2.05	$676.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.90	$674.81
10/04/2005	INTEREST	Monthly Interest	$2.05	$665.91
09/01/2005	INTEREST	Monthly Interest	$2.05	$663.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$661.81
08/02/2005	INTEREST	Monthly Interest	$2.05	$658.21
07/15/2005	BILL	WOLF, NEIL D	$354.07	$656.16
07/07/2005	INTEREST	Monthly Interest	$2.05	$302.09
07/07/2005	INTEREST	Monthly Interest	$2.05	$300.04
06/07/2005	INTEREST	Monthly Interest	$20.50	$297.99
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$277.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.76	$272.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.20	$257.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/27/2004	PAYMENT	WOLF, NEIL D CHECK BANK: 94-169 NUM: 826	$-85.10	$246.00
07/08/2004	BILL	WOLF, NEIL D	$331.10	$331.10
04/12/2004	PAYMENT	WOLF, NEIL D CHECK BANK: 94-169 NUM: 756	$-161.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.37	$161.34
02/26/2004	PAYMENT	WOLF, NEIL D CHECK BANK: 94-169 NUM: 0704	$-100.00	$153.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.09	$253.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.24	$245.88
08/25/2003	PAYMENT	WOLF, NEIL D CHECK BANK: 94-169 NUM: 663	$-80.88	$242.64
07/18/2003	BILL	WOLF, NEIL D	$323.52	$323.52
04/04/2003	PAYMENT	WOLF, NEIL D CHECK BANK: 94-169 NUM: 576	$-158.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.24	$158.44
03/04/2003	PAYMENT	WOLF, NEIL D CHECK BANK: 94-169 NUM: 408	$-100.00	$151.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.00	$251.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.20	$243.20
08/16/2002	PAYMENT	WOLF, NEIL D CHECK BANK: 94-169 NUM: 506	$-80.00	$240.00
07/12/2002	BILL	WOLF, NEIL D	$320.00	$320.00
01/02/2002	PAYMENT	WOLF, NEIL D CHECK BANK: 94-169 NUM: 0526	$-78.51	$0.00
10/30/2001	PAYMENT	WOLF, NEIL D CORK: B BANK: 94-169 NUM: 464	$-81.89	$78.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$160.40
10/11/2001	PAYMENT	WOLF, NEIL D CHECK BANK: 94-169 NUM: 454	$-157.21	$160.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.15	$317.48
07/12/2001	BILL	WOLF, NEIL D	$314.33	$314.33
08/30/2000	PAYMENT	WOLF, NEIL D CHECK BANK: 94-169 NUM: 330	$-310.63	$0.00
07/17/2000	BILL	WOLF, NEIL D	$310.63	$310.63
02/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38220	$-81.88	$0.00
12/29/1999	PAYMENT	LICHLYTER, M GLADYS ET AL CHECK BANK: 94-169 NUM: 1946	$-167.04	$81.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.28	$248.92
08/30/1999	PAYMENT	LICHLYTER, M GLADYS ET AL CHECK BANK: 94-169 NUM: 1942	$-82.19	$245.64
07/17/1999	BILL	LICHLYTER, M GLADYS ET AL	$327.83	$327.83
04/08/1999	PAYMENT	LICHLYTER, M GLADYS ET AL CHECK BANK: 94-169 NUM: 1933	$-177.06	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.27	$177.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.31	$168.79
10/13/1998	PAYMENT	LICHLYTER, M GLADYS ET AL CHECK BANK: 94-169 NUM: 1894	$-82.74	$165.48
08/07/1998	PAYMENT	LICHLYTER, M GLADYS ET AL CHECK BANK: 94-169 NUM: 1867	$-82.91	$248.22
07/13/1998	BILL	LICHLYTER, M GLADYS ET AL	$331.13	$331.13
03/10/1998	PAYMENT	LICHLYTER, M GLADYS ET AL CHECK	$-70.12	$0.00
12/30/1997	PAYMENT	LICHLYTER, M GLADYS ET AL CHECK	$-70.12	$70.12
09/30/1997	PAYMENT	LICHLYTER, M GLADYS ET AL CHECK	$-70.12	$140.24
07/18/1997	PAYMENT	LICHLYTER, M GLADYS ET AL CHECK	$-70.28	$210.36
07/14/1997	BILL	LICHLYTER, M GLADYS ET AL	$280.64	$280.64
02/21/1997	PAYMENT	LICHLYTER, M GLADYS ET AL	$-69.97	$0.00
12/31/1996	PAYMENT	LICHLYTER, M GLADYS ET AL	$-69.97	$69.97
10/10/1996	PAYMENT	LICHLYTER, M GLADYS ET AL	$-69.97	$139.94
08/06/1996	PAYMENT	LICHLYTER, M GLADYS ET AL	$-70.18	$209.91
07/18/1996	BILL	LICHLYTER, M GLADYS ET AL	$280.09	$280.09