Tax Account 020-127-04

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Owners

WAIT, MICHELLE LEE & STEPHEN BRYANT
370 SYCAMORE ST
FERNLEY, NV 89408

WAIT, STEPHEN BRYANT

Account Summary

Account ID	020-127-04
Account Type	Real Estate
Location	370 SYCAMORE ST FERNLEY
Balance	$1,191.61
Currently Due	$300.61

Account ID

020-127-04

Account Type

Real Estate

Location

370 SYCAMORE ST
FERNLEY

Balance

$1,191.61

Currently Due

$300.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.61
Total	$1,191.61
Paid	$0.00
Balance	$1,191.61
Due	$300.61
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

$1,191.61

Total

$1,191.61

Paid

$0.00

Balance

$1,191.61

Due

$300.61

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	$300.61	$0.00	$300.61	$0.00	$300.61
2	10/07/2024	10/17/2024	Due	$297.00	$0.00	$297.00	$0.00	$597.61
3	01/06/2025	01/16/2025	Due	$297.00	$0.00	$297.00	$0.00	$894.61
4	03/03/2025	03/13/2025	Due	$297.00	$0.00	$297.00	$0.00	$1,191.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.13	$0.00	$1,176.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,096.31	$10.92	$1,107.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,108.59	$0.00	$1,108.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,082.01	$0.00	$1,082.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,078.65	$0.00	$1,078.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,160.89	$0.00	$1,160.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,076.65	$0.00	$1,076.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$903.49	$0.00	$903.49	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	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
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	WAIT, MICHELLE LEE & STEPHEN BRYANT	$1,191.61	$1,191.61
01/25/2024	PAYMENT	TITLE 365 COMPANY CHECK 2424000059	$-293.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-297.13	$879.00
07/17/2023	BILL	WAIT, STEPHEN BRYANT	$1,176.13	$1,176.13
04/18/2023	PAYMENT	OS NATIONAL, JPM NV ESCROW ACCT CHECK 100592	$-284.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$284.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.92	$283.92
12/23/2022	PAYMENT	CR WILLIAMS ACH NORW - 033876139	$-273.00	$273.00
09/14/2022	PAYMENT	CR WILLIAMS ACH NORW - 033458057	$-273.00	$546.00
08/11/2022	PAYMENT	CR WILLIAMS ACH NORW - 033193759	$-276.31	$819.00
07/15/2022	BILL	LEWIS, PAGEN	$1,095.31	$1,095.31
02/23/2022	PAYMENT	CR WILLIAMS ACH NORW - 032328721	$-277.11	$0.00
12/22/2021	PAYMENT	CR WILLIAMS ACH NORW - 031896522	$-277.11	$277.11
10/04/2021	PAYMENT	CR WILLIAMS ACH NORW - 031292014	$-277.11	$554.22
08/16/2021	PAYMENT	CR WILLIAMS ACH NORW - 030939874	$-277.26	$831.33
07/14/2021	BILL	LEWIS, PAGEN	$1,108.59	$1,108.59
02/26/2021	PAYMENT	CR WILLIAMS ACH NORW - 029538139	$-270.00	$0.00
01/04/2021	PAYMENT	CR WILLIAMS ACH NORW - 028948432	$-270.00	$270.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$272.01	$810.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-272.01	$537.99
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-272.01	$810.00
07/09/2020	BILL	WILLIAMS, CHARLES R ET AL	$1,082.01	$1,082.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-269.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$269.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-271.65	$807.00
07/10/2019	BILL	WILLIAMS, CHARLES R ET AL	$1,078.65	$1,078.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-290.00	$290.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-290.00	$580.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.89	$870.00
07/10/2018	BILL	WILLIAMS, CHARLES R ET AL	$1,160.89	$1,160.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$269.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-269.65	$807.00
07/10/2017	BILL	WILLIAMS, CHARLES R ET AL	$1,076.65	$1,076.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-225.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$225.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-225.00	$450.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-228.49	$675.00
07/11/2016	BILL	WILLIAMS, CHARLES R ET AL	$903.49	$903.49
02/25/2016	PAYMENT	WILLIAMS, CHARLES R CHECK NUM: 2047	$-235.00	$0.00
12/30/2015	PAYMENT	WILLIAMS, CHARLES R CHECK NUM: 2036	$-244.40	$235.00
10/29/2015	PAYMENT	WILLIAMS, CHARLES R CHECK NUM: 2019	$-235.00	$479.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.40	$714.40
08/13/2015	PAYMENT	WILLIAMS, GILB & LEWIS CHECK NUM: 1996	$-236.01	$705.00
07/07/2015	BILL	WILLIAMS, CHARLES R	$941.01	$941.01
02/25/2015	PAYMENT	WILLIAMS, CHARLES R CHECK NUM: 1959	$-231.00	$0.00
01/05/2015	PAYMENT	WILLIAMS, GILB OR LEWIS CHECK NUM: 1945	$-240.24	$231.00
10/23/2014	PAYMENT	WILLIAMS, CHARLES R CHECK NUM: 1927	$-231.00	$471.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.24	$702.24
08/14/2014	PAYMENT	WILLIAMS, CHARLES R CHECK NUM: 1911	$-232.42	$693.00
07/08/2014	BILL	WILLIAMS, CHARLES R	$925.42	$925.42
02/26/2014	PAYMENT	WILLIAMS, CHARLES R ET AL CHECK NUM: 1873	$-226.00	$0.00
01/13/2014	PAYMENT	WILLIAMS, C R/GILB, P/LEWIS, P CHECK NUM: 1860	$-226.00	$226.00
10/09/2013	PAYMENT	WILLIAMS, CHARLES R ET AL CHECK NUM: 1841	$-226.00	$452.00
08/13/2013	PAYMENT	WILLIAMS, CHARLES R ET AL CHECK NUM: 1827	$-229.05	$678.00
07/08/2013	BILL	WILLIAMS, CHARLES R ET AL	$907.05	$907.05
02/22/2013	PAYMENT	WILLIAMS, CHARLES R ET AL CHECK NUM: 1790	$-225.00	$0.00
01/08/2013	PAYMENT	WILLIAMS, CHARLES R ET AL CHECK NUM: 1776	$-225.00	$225.00
10/02/2012	PAYMENT	WILLIAMS, CHARLES R ET AL CHECK NUM: 1753	$-225.00	$450.00
08/22/2012	PAYMENT	WILLIAMS, C/GILB, P/LEWIS, P CHECK NUM: 1741	$-225.11	$675.00
07/10/2012	BILL	WILLIAMS, CHARLES R ET AL	$900.11	$900.11
03/06/2012	PAYMENT	WILLIAMS, CHARLES R ET AL CHECK NUM: 1699	$-128.00	$0.00
12/19/2011	PAYMENT	WILLIAMS, C/GILB, P/LEWIS, P CHECK NUM: 1678	$-128.00	$128.00
10/04/2011	PAYMENT	WILLIAMS, CHARLES R ET AL CHECK NUM: 1659	$-128.00	$256.00
08/10/2011	PAYMENT	WILLIAMS, CHARLES R ET AL CHECK NUM: 1648	$-128.66	$384.00
07/08/2011	BILL	WILLIAMS, CHARLES R ET AL	$512.66	$512.66
01/03/2011	PAYMENT	WILLIAMS, CHARLES RET AL CHECK NUM: 1598	$-250.00	$0.00
10/12/2010	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1570	$-125.00	$250.00
08/13/2010	PAYMENT	WILLIAMS, CHARLES R CHECK BANK: 94-7074 NUM: 1560	$-126.16	$375.00
07/08/2010	BILL	WILLIAMS, CHARLES RET AL	$501.16	$501.16
02/25/2010	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1502	$-196.00	$0.00
12/30/2009	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1491	$-196.00	$196.00
10/01/2009	PAYMENT	WILLIAMS, C/GILB, P/LEWIS, P CHECK BANK: 94-7074 NUM: 1456	$-196.00	$392.00
08/11/2009	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1444	$-197.63	$588.00
07/06/2009	BILL	WILLIAMS, CHARLES RET AL	$785.63	$785.63
04/02/2009	PAYMENT	WILLIAMS, CHARLES/GILB&LEWIS CHECK BANK: 94-7074 NUM: 1390	$-7.64	$0.00
03/18/2009	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1381	$-191.00	$7.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.64	$198.64
12/30/2008	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1358	$-191.00	$191.00
09/05/2008	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1318	$-191.00	$382.00
08/20/2008	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1310	$-191.37	$573.00
07/15/2008	BILL	WILLIAMS, CHARLES RET AL	$764.37	$764.37
02/27/2008	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1257	$-183.00	$0.00
02/27/2008	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1257	$183.00	$183.00
02/26/2008	VOID	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1257	$-183.00	$0.00
01/03/2008	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1239	$-185.00	$183.00
09/28/2007	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1209	$-187.00	$368.00
08/22/2007	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1192	$-185.51	$555.00
07/12/2007	BILL	WILLIAMS, CHARLES RET AL	$740.51	$740.51
02/12/2007	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1128	$-179.00	$0.00
01/05/2007	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1108	$-179.00	$179.00
09/15/2006	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1068	$-179.00	$358.00
08/29/2006	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-7074 NUM: 1053	$-182.38	$537.00
07/12/2006	BILL	WILLIAMS, CHARLES RET AL	$719.38	$719.38
03/01/2006	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-77 NUM: 7115	$-182.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.28	$182.28
01/05/2006	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-77 NUM: 7082	$-350.00	$182.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.00	$532.00
08/22/2005	PAYMENT	WILLIAMS, ROBERT & PAGEN & PW CHECK BANK: 94-77 NUM: 7028	$-177.48	$525.00
07/15/2005	BILL	WILLIAMS, CHARLES RET AL	$702.48	$702.48
02/24/2005	PAYMENT	WILLIAMS, ROBERT CHECK BANK: 94-77 NUM: 6953	$-170.00	$0.00
01/11/2005	PAYMENT	WILLIAMS ROBERT/PAGEN, WELLS P CHECK BANK: 94-77 NUM: 6923	$-170.00	$170.00
09/29/2004	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-77 NUM: 6876	$-170.00	$340.00
08/11/2004	PAYMENT	WILLIAMS, CHARLES RET AL CHECK BANK: 94-77 NUM: 6854	$-172.13	$510.00
07/08/2004	BILL	WILLIAMS, CHARLES RET AL	$682.13	$682.13
02/26/2004	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK BANK: 94-77 NUM: 6775	$-181.24	$0.00
12/31/2003	PAYMENT	WILLIAMS ROBERT/PAGEN, WELLS P CHECK BANK: 94-77 NUM: 6742	$-181.24	$181.24
10/08/2003	PAYMENT	WILLIAMS, ROBERT & BETTY A CHECK BANK: 94-77 NUM: 6661	$-181.24	$362.48
08/05/2003	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK BANK: 94-77 NUM: 6636	$-181.27	$543.72
07/18/2003	BILL	WILLIAMS, CHARLES R & BETTY A	$724.99	$724.99
01/15/2003	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK BANK: 94-77 NUM: 6489	$-350.00	$0.00
10/10/2002	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK BANK: 94-77 NUM: 6413	$-175.00	$350.00
08/28/2002	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK BANK: 94-77 NUM: 6374	$-177.53	$525.00
07/12/2002	BILL	WILLIAMS, CHARLES R & BETTY A	$702.53	$702.53
03/06/2002	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK BANK: 94-77 NUM: 6220	$-171.95	$0.00
01/07/2002	PAYMENT	WILLIAMS, ROBERT/BETTY CHECK BANK: 94-77 NUM: 6162	$-174.87	$171.95
11/02/2001	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK BANK: 94-77 NUM: 6100	$-175.00	$346.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.84	$521.82
09/10/2001	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK BANK: 94-77 NUM: 6035	$-180.00	$514.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.89	$694.98
07/12/2001	BILL	WILLIAMS, CHARLES R & BETTY A	$688.09	$688.09
03/12/2001	PAYMENT	WILLIAMS, ROBERT & BETTY A CHECK BANK: 94-77 NUM: 5827	$-169.93	$0.00
01/16/2001	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK BANK: 94-77 NUM: 5765	$-166.74	$169.93
10/10/2000	PAYMENT	WILLIAMS, ROBERT & BETTY A CHECK BANK: 94-77 NUM: 5670	$-169.93	$336.67
09/07/2000	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK BANK: 94-77 NUM: 5642	$-180.22	$506.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.81	$686.82
07/17/2000	BILL	WILLIAMS, CHARLES R & BETTY A	$680.01	$680.01
03/08/2000	PAYMENT	WILLIAMS, ROBERT & BETTY A CHECK BANK: 94-77 NUM: 5418	$-179.33	$0.00
01/14/2000	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK BANK: 94-77 NUM: 5355	$-176.50	$179.33
11/04/1999	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK BANK: 94-77 NUM: 5284	$-189.33	$355.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.17	$545.16
08/13/1999	PAYMENT	WILLIAMS, ROBERT OR BETTY CHECK BANK: 94-77 NUM: 5153	$-179.66	$537.99
07/17/1999	BILL	WILLIAMS, CHARLES R & BETTY A	$717.65	$717.65
03/08/1999	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK	$-180.36	$0.00
01/08/1999	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK	$-180.36	$180.36
10/08/1998	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK	$-180.36	$360.72
08/04/1998	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK	$-180.53	$541.08
07/13/1998	BILL	WILLIAMS, CHARLES R & BETTY A	$721.61	$721.61
03/09/1998	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK	$-166.92	$0.00
01/07/1998	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK	$-166.92	$166.92
10/06/1997	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK	$-166.92	$333.84
08/22/1997	PAYMENT	WILLIAMS, CHARLES R & BETTY A CHECK	$-167.15	$500.76
07/14/1997	BILL	WILLIAMS, CHARLES R & BETTY A	$667.91	$667.91
03/06/1997	PAYMENT	WILLIAMS, CHARLES R & BETTY A	$-166.59	$0.00
01/10/1997	PAYMENT	WILLIAMS, CHARLES R & BETTY A	$-166.59	$166.59
10/15/1996	PAYMENT	WILLIAMS, CHARLES R & BETTY A	$-166.59	$333.18
08/12/1996	PAYMENT	WILLIAMS, CHARLES R & BETTY A	$-166.84	$499.77
07/18/1996	BILL	WILLIAMS, CHARLES R & BETTY A	$666.61	$666.61