Tax Account 020-082-01

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Owners

MEDEIROS, ROBERT A & STACY
310 CURRY DR
FERNLEY, NV 89408-0000

MEDEIROS, STACY

Account Summary

Account ID	020-082-01
Account Type	Real Estate
Location	310 CURRY DR FERNLEY
Balance	$1,281.18
Currently Due	$321.18

Account ID

020-082-01

Account Type

Real Estate

Location

310 CURRY DR
FERNLEY

Balance

$1,281.18

Currently Due

$321.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.18
Total	$1,281.18
Paid	$0.00
Balance	$1,281.18
Due	$321.18
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

$1,281.18

Total

$1,281.18

Paid

$0.00

Balance

$1,281.18

Due

$321.18

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	Due	$321.18	$0.00	$321.18	$0.00	$321.18
2	10/07/2024	10/17/2024	Due	$320.00	$0.00	$320.00	$0.00	$641.18
3	01/06/2025	01/16/2025	Due	$320.00	$0.00	$320.00	$0.00	$961.18
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$1,281.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.05	$101.25	$1,364.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,220.92	$183.27	$1,404.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,221.00	$183.17	$1,404.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,196.69	$178.95	$1,375.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,186.17	$0.00	$1,186.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,167.10	$0.00	$1,167.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,177.94	$0.00	$1,177.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,003.16	$0.00	$1,003.16	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	MEDEIROS, ROBERT A & STACY	$1,281.18	$1,281.18
03/07/2024	PAYMENT	STACY STRUEMPF PNP PNP - 152403235	$-1,364.30	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.88	$1,364.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.65	$1,307.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.72	$1,275.77
07/17/2023	BILL	MEDEIROS, ROBERT A & STACY	$1,263.05	$1,263.05
04/19/2023	PAYMENT	ROBERT A STACY MEDEIROS PNP PNP - 133997118	$-1,404.19	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,404.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.39	$1,403.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.96	$1,317.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.60	$1,262.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.32	$1,232.24
07/15/2022	BILL	MEDEIROS, ROBERT A & STACY	$1,219.92	$1,219.92
03/24/2022	PAYMENT	ROBERT A STACY MEDEIROS PNP PNP - 111255843	$-1,404.17	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$85.47	$1,404.17
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.22	$1,318.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.95	$1,306.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.53	$1,251.53
07/14/2021	BILL	MEDEIROS, ROBERT A & STACY	$1,221.00	$1,221.00
05/18/2021	PAYMENT	ROBERT A STACY MEDEIROS PNP PNP - 94134866	$-775.00	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$775.00
04/15/2021	PAYMENT	ROBERT A STACY MEDEIROS PNP PNP - 92344215	$-600.64	$772.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,372.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$83.49	$1,371.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$53.68	$1,288.15
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.83	$1,234.47
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.95	$1,204.64
07/09/2020	BILL	MEDEIROS, ROBERT A & STACY	$1,192.69	$1,192.69
10/28/2019	PAYMENT	ROBERT MEDEIROS CORK: D BANK: PNP INTERNET NUM: 65980365	$-592.00	$0.00
09/30/2019	PAYMENT	STACY MEDEIROS CORK: D BANK: PNP INTERNET NUM: 64625338	$-296.00	$592.00
07/26/2019	PAYMENT	STACY MEDEIROS CORK: D BANK: PNP INTERNET NUM: 61736258	$-298.17	$888.00
07/10/2019	BILL	MEDEIROS, ROBERT A & STACY	$1,186.17	$1,186.17
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$582.00
07/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005784	$-294.10	$873.00
07/10/2018	BILL	MEDEIROS, ROBERT A & STACY	$1,167.10	$1,167.10
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.94	$882.00
07/10/2017	BILL	MEDEIROS, ROBERT A & STACY	$1,177.94	$1,177.94
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.00	$750.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-253.16	$750.00
07/11/2016	BILL	MEDEIROS, ROBERT A & STACY	$1,003.16	$1,003.16
02/08/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 23534	$-259.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$259.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$518.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.16	$777.00
07/07/2015	BILL	RUDY, CHARLES E TR	$1,039.16	$1,039.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-254.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-254.00	$254.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-254.00	$508.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-257.91	$762.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$257.91	$1,019.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-257.91	$762.00
07/08/2014	BILL	RUDY, CHARLES E TR	$1,019.91	$1,019.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-249.00	$249.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-249.00	$498.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-252.91	$747.00
07/08/2013	BILL	RUDY, CHARLES E TR	$999.91	$999.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-245.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-245.00	$245.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7020135414	$-245.00	$490.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-246.79	$735.00
07/10/2012	BILL	RUDY, CHARLES E TR	$981.79	$981.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-147.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-147.00	$147.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-147.00	$294.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-150.10	$441.00
07/08/2011	BILL	RUDY, CHARLES E & JANICE I	$591.10	$591.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-143.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-143.00	$143.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-143.00	$286.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-145.00	$429.00
07/08/2010	BILL	RUDY, CHARLES E & JANICE I	$574.00	$574.00
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-206.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-206.00	$206.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-206.00	$412.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-206.42	$618.00
07/06/2009	BILL	RUDY, CHARLES E & JANICE I	$824.42	$824.42
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-200.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-200.00	$200.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-200.00	$400.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-200.45	$600.00
07/15/2008	BILL	RUDY, CHARLES E & JANICE I	$800.45	$800.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-189.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 292772	$-189.00	$189.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 294366	$-7.56	$378.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-189.00	$385.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.56	$574.56
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-189.22	$567.00
07/12/2007	BILL	RUDY, CHARLES E & JANICE I	$756.22	$756.22
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-183.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-183.00	$183.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-183.00	$366.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-185.19	$549.00
07/12/2006	BILL	RUDY, CHARLES E & JANICE I	$734.19	$734.19
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-178.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-178.00	$178.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-178.00	$356.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-178.82	$534.00
07/15/2005	BILL	RUDY, CHARLES E & JANICE I	$712.82	$712.82
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-173.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-173.00	$173.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-173.00	$346.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-173.06	$519.00
07/08/2004	BILL	RUDY, CHARLES E & JANICE I	$692.06	$692.06
03/04/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9604274	$-169.56	$0.00
11/14/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 3618	$-169.56	$169.56
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-169.56	$339.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-169.59	$508.68
07/18/2003	BILL	RUDY, CHARLES E & JANICE I	$678.27	$678.27
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-157.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-157.00	$157.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-157.00	$314.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-160.09	$471.00
07/12/2002	BILL	RUDY, CHARLES E & JANICE I	$631.09	$631.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-154.57	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-154.57	$154.57
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-154.57	$309.14
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-154.79	$463.71
07/12/2001	BILL	RUDY, CHARLES E & JANICE I	$618.50	$618.50
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-152.75	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-152.75	$152.75
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-152.75	$305.50
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-152.99	$458.25
07/17/2000	BILL	RUDY, CHARLES E & JANICE I	$611.24	$611.24
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-161.21	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-161.21	$161.21
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-161.21	$322.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-161.44	$483.63
07/17/1999	BILL	RUDY, CHARLES E & JANICE I	$645.07	$645.07
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-162.25	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-162.25	$162.25
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-162.25	$324.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-162.45	$486.75
07/13/1998	BILL	RUDY, CHARLES E & JANICE I	$649.20	$649.20
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-162.20	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-162.20	$162.20
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-162.20	$324.40
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-162.43	$486.60
07/14/1997	BILL	RUDY, CHARLES E & JANICE I	$649.03	$649.03
02/25/1997	PAYMENT	NORWEST MTGE	$-161.90	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-161.90	$161.90
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-161.90	$323.80
09/10/1996	PAYMENT	NORWEST MTGE	$-162.08	$485.70
07/18/1996	BILL	RUDY, CHARLES E & JANICE I	$647.78	$647.78