Tax Account 020-122-17

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Owners

PEREZ-SANTILLAN, MARTIN ET AL
445 ASPEN WAY
FERNLEY, NV 89408-0000

HERNANDEZ-ALVARDO, MA D

Account Summary

Account ID	020-122-17
Account Type	Real Estate
Location	445 ASPEN WAY FERNLEY
Balance	$393.00
Currently Due	$0.00

Account ID

020-122-17

Account Type

Real Estate

Location

445 ASPEN WAY
FERNLEY

Balance

$393.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.24
Total	$1,573.24
Paid	$1,180.24
Balance	$393.00
Due	$0.00
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

$1,573.24

Total

$1,573.24

Paid

$1,180.24

Balance

$393.00

Due

$0.00

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	$394.24	$0.00	$394.24	$394.24	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.63	$0.00	$1,494.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,394.32	$0.00	$1,394.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,347.12	$0.00	$1,347.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,275.12	$0.00	$1,275.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,238.44	$0.00	$1,238.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,203.53	$0.00	$1,203.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,205.07	$0.00	$1,205.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,029.60	$0.00	$1,029.60	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$393.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.00	$786.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.24	$1,179.00
07/16/2024	BILL	PEREZ-SANTILLAN, MARTIN ET AL	$1,573.24	$1,573.24
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-375.63	$1,119.00
07/17/2023	BILL	PEREZ-SANTILLAN, MARTIN ET AL	$1,494.63	$1,494.63
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-350.32	$1,044.00
07/15/2022	BILL	PEREZ-SANTILLAN, MARTIN ET AL	$1,394.32	$1,394.32
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.72	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.72	$336.72
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.72	$673.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-336.96	$1,010.16
07/14/2021	BILL	PEREZ-SANTILLAN, MARTIN ET AL	$1,347.12	$1,347.12
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.12	$954.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-321.12	$632.88
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-321.12	$954.00
07/09/2020	BILL	PEREZ-SANTILLAN, MARTIN ET AL	$1,275.12	$1,275.12
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-311.44	$927.00
07/10/2019	BILL	PEREZ-SANTILLAN, MARTIN ET AL	$1,238.44	$1,238.44
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.53	$900.00
07/10/2018	BILL	PEREZ-SANTILLAN, MARTIN ET AL	$1,203.53	$1,203.53
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.07	$903.00
07/10/2017	BILL	PEREZ-SANTILLAN, MARTIN ET AL	$1,205.07	$1,205.07
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.60	$771.00
07/11/2016	BILL	PEREZ-SANTILLAN, MARTIN ET AL	$1,029.60	$1,029.60
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.55	$798.00
07/07/2015	BILL	PEREZ-SANTILLAN, MARTIN ET AL	$1,065.55	$1,065.55
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
07/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19774	$-264.22	$780.00
07/08/2014	BILL	PEREZ-SANTILLAN, MARTIN	$1,044.22	$1,044.22
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-254.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-254.00	$254.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-254.00	$508.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-254.06	$762.00
07/08/2013	BILL	HOFFMANN, JAMES H & ALLINE A	$1,016.06	$1,016.06
03/04/2013	PAYMENT	CHASE CHECK	$-261.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155229	$-261.00	$261.00
10/05/2012	PAYMENT	CHASE CHECK	$-261.00	$522.00
08/20/2012	PAYMENT	CHASE CHECK	$-262.15	$783.00
07/10/2012	BILL	HOFFMANN, JAMES H & ALLINE A	$1,045.15	$1,045.15
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-159.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-159.00	$159.00
10/03/2011	PAYMENT	CHASE CHECK	$-159.00	$318.00
08/13/2011	PAYMENT	CHASE CHECK	$-159.78	$477.00
07/08/2011	BILL	HOFFMANN, JAMES H & ALLINE A	$636.78	$636.78
03/07/2011	PAYMENT	CHASE CHECK	$-148.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-148.00	$148.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-149.73	$444.00
07/08/2010	BILL	HOFFMANN, JAMES H & ALLINE A	$593.73	$593.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-246.40	$729.00
07/06/2009	BILL	HOFFMANN, JAMES H & ALLINE A	$975.40	$975.40
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-248.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-248.00	$248.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-248.00	$496.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-250.24	$744.00
07/15/2008	BILL	HOFFMANN, JAMES H & ALLINE A	$994.24	$994.24
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-229.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-229.00	$229.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-229.00	$458.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-232.19	$687.00
07/12/2007	BILL	HOFFMANN, JAMES H & ALLINE A	$919.19	$919.19
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-212.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-212.00	$212.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-212.00	$424.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-215.10	$636.00
07/12/2006	BILL	HOFFMANN, JAMES H & ALLINE A	$851.10	$851.10
03/06/2006	PAYMENT	HOFFMANN, JAMES H & ALLINE A CHECK BANK: 90-7118 NUM: 379	$-197.00	$0.00
12/30/2005	PAYMENT	HOFFMAN, JAMES CHECK BANK: 90-7118 NUM: 340	$-197.00	$197.00
10/05/2005	PAYMENT	HOFFMANN, JAMES H & ALLINE A CHECK BANK: 90-7118 NUM: 293	$-197.00	$394.00
08/18/2005	PAYMENT	HOFFMANN, JAMES H & ALLINE A CHECK BANK: 90-7118 NUM: 261	$-197.06	$591.00
07/15/2005	BILL	HOFFMANN, JAMES H & ALLINE A	$788.06	$788.06
03/10/2005	PAYMENT	HOFFMAN, JAMES CHECK BANK: 90-7118 NUM: 184	$-191.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-191.00	$191.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-191.00	$382.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-191.88	$573.00
07/08/2004	BILL	HOFFMANN, JAMES H & ALLINE A	$764.88	$764.88
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-224.80	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-224.80	$224.80
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-224.80	$449.60
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-224.81	$674.40
07/18/2003	BILL	HOFFMANN, JAMES H & ALLINE A	$899.21	$899.21
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-213.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-213.00	$213.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-213.00	$426.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-215.76	$639.00
07/12/2002	BILL	HOFFMANN, JAMES H & ALLINE A	$854.76	$854.76
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-210.01	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-210.01	$210.01
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-210.01	$420.02
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-210.26	$630.03
07/12/2001	BILL	HOFFMANN, JAMES H & ALLINE A	$840.29	$840.29
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-207.99	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-207.99	$207.99
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-207.99	$415.98
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-208.22	$623.97
07/17/2000	BILL	HOFFMANN, JAMES H & ALLINE A	$832.19	$832.19
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-217.43	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-217.43	$217.43
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-217.43	$434.86
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-217.65	$652.29
07/17/1999	BILL	HOFFMANN, JAMES H & ALLINE A	$869.94	$869.94
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-218.43	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-218.43	$218.43
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-218.43	$436.86
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-218.65	$655.29
07/13/1998	BILL	HOFFMANN, JAMES H & ALLINE A	$873.94	$873.94
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-207.63	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-207.63	$207.63
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-207.63	$415.26
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-207.82	$622.89
07/14/1997	BILL	HOFFMANN, JAMES H & ALLINE A	$830.71	$830.71
02/27/1997	PAYMENT	SOURCE ONE	$-192.30	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-192.30	$192.30
09/27/1996	PAYMENT	SOURCE ONE	$-192.30	$384.60
09/11/1996	PAYMENT	SOURCE ONE	$-192.49	$576.90
07/18/1996	BILL	HOFFMANN, JAMES H & ALLINE A	$769.39	$769.39