Tax Account 020-127-07

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Owners

OLSEN, JOHN O & PEGGY J TRS
1011 OXFORD AVE
SPARKS, NV 89431-0000

OLSEN, PEGGY J TR

Account Summary

Account ID	020-127-07
Account Type	Real Estate
Location	420 SYCAMORE ST FERNLEY
Balance	$331.00
Currently Due	$0.00

Account ID

020-127-07

Account Type

Real Estate

Location

420 SYCAMORE ST
FERNLEY

Balance

$331.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.82
Total	$1,324.82
Paid	$993.82
Balance	$331.00
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

$1,324.82

Total

$1,324.82

Paid

$993.82

Balance

$331.00

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	$331.82	$0.00	$331.82	$331.82	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.40	$14.10	$1,320.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,257.65	$0.00	$1,257.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,257.64	$0.00	$1,257.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,192.25	$0.00	$1,192.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,185.76	$0.00	$1,185.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,166.69	$0.00	$1,166.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,177.54	$0.00	$1,177.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,002.76	$10.00	$1,012.76	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
12/26/2024	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 8186	$-331.00	$331.00
09/04/2024	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 8121	$-331.00	$662.00
08/21/2024	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 8104	$-331.82	$993.00
07/16/2024	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,324.82	$1,324.82
03/28/2024	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 8047	$-15.10	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.10
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$14.10
03/05/2024	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 8033	$-326.00	$13.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$339.56
12/19/2023	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7999	$-326.00	$339.04
10/26/2023	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7963	$-326.00	$665.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$991.04
09/06/2023	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 7923	$-327.40	$978.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-13.10	$1,305.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.10	$1,318.50
07/17/2023	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,305.40	$1,305.40
03/07/2023	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7813	$-314.00	$0.00
01/05/2023	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7765	$-314.00	$314.00
10/12/2022	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7700	$-314.00	$628.00
08/29/2022	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7680	$-315.65	$942.00
07/15/2022	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,257.65	$1,257.65
03/02/2022	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 7541	$-314.36	$0.00
11/15/2021	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK 7474	$-314.36	$314.36
10/11/2021	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK CK. 7440	$-314.36	$628.72
08/26/2021	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7402	$-314.56	$943.08
07/14/2021	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,257.64	$1,257.64
02/18/2021	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK CK.7280	$-297.00	$0.00
12/24/2020	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK 7247	$-297.00	$297.00
10/14/2020	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 7182	$-297.00	$594.00
08/12/2020	PAYMENT	OLSEN, PEGGY J CHECK NUM: 7139	$-301.25	$891.00
07/09/2020	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,192.25	$1,192.25
03/12/2020	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 7048	$-296.00	$0.00
12/30/2019	PAYMENT	OLSEN, PEGGY CHECK NUM: 6969	$-296.00	$296.00
09/26/2019	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK NUM: 6878	$-296.00	$592.00
08/06/2019	PAYMENT	OLSEN, PEGGY CHECK NUM: 6837	$-297.76	$888.00
07/10/2019	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,185.76	$1,185.76
02/25/2019	PAYMENT	OLSEN, JOHN & PEGGY CHECK NUM: 6711	$-291.00	$0.00
12/21/2018	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 6669	$-291.00	$291.00
08/28/2018	PAYMENT	OLSEN, PEGGY J CHECK NUM: 6580	$-291.00	$582.00
08/06/2018	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 6557	$-293.69	$873.00
07/10/2018	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,166.69	$1,166.69
02/28/2018	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 6443	$-294.00	$0.00
01/03/2018	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 6343	$-294.00	$294.00
07/20/2017	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK NUM: 6229	$-589.54	$588.00
07/10/2017	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,177.54	$1,177.54
11/15/2016	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 6049	$-260.00	$0.00
10/26/2016	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK NUM: 5989	$-500.00	$260.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.00	$760.00
07/25/2016	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 5897	$-252.76	$750.00
07/11/2016	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,002.76	$1,002.76
04/11/2016	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 5816	$-11.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$11.36
03/30/2016	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK NUM: 5782	$-259.00	$10.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.36	$269.36
01/05/2016	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK NUM: 5714	$-259.00	$259.00
07/20/2015	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 5550	$-520.78	$518.00
07/07/2015	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,038.78	$1,038.78
03/05/2015	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK NUM: 5495	$-254.00	$0.00
10/14/2014	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 5250	$-508.00	$254.00
07/18/2014	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 5173	$-257.55	$762.00
07/08/2014	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,019.55	$1,019.55
12/26/2013	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK NUM: 4983	$-249.00	$0.00
10/14/2013	PAYMENT	OLSEN, JOHN O/PEGGY J CHECK NUM: 4893	$-498.00	$249.00
07/24/2013	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK NUM: 4857	$-252.56	$747.00
07/08/2013	BILL	OLSEN, JOHN O & PEGGY J TRS	$999.56	$999.56
01/04/2013	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 4624	$-252.00	$0.00
11/30/2012	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 4607	$-514.08	$252.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.08	$766.08
07/25/2012	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 4476	$-253.06	$756.00
07/10/2012	BILL	OLSEN, JOHN O & PEGGY J TRS	$1,009.06	$1,009.06
01/13/2012	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 4406	$-298.00	$0.00
07/25/2011	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK NUM: 4084	$-299.98	$298.00
07/08/2011	BILL	OLSEN, JOHN O & PEGGY J TRS	$597.98	$597.98
03/04/2011	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK NUM: 3945	$-145.00	$0.00
01/11/2011	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK NUM: 3879	$-145.00	$145.00
07/27/2010	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK BANK: 94-7074 NUM: 3701	$-290.68	$290.00
07/08/2010	BILL	OLSEN, JOHN O & PEGGY J TRS	$580.68	$580.68
03/08/2010	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 362	$-217.00	$0.00
01/08/2010	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 299	$-217.00	$217.00
10/08/2009	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 240	$-217.00	$434.00
08/10/2009	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 462	$-217.81	$651.00
07/06/2009	BILL	OLSEN, JOHN O & PEGGY J TRS	$868.81	$868.81
03/09/2009	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 1332	$-210.00	$0.00
01/13/2009	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 1239	$-210.00	$210.00
10/10/2008	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK BANK: 94-7074 NUM: 1192	$-210.00	$420.00
08/04/2008	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK BANK: 94-7074 NUM: 1160	$-213.56	$630.00
07/15/2008	BILL	OLSEN, JOHN O & PEGGY J TRS	$843.56	$843.56
02/21/2008	PAYMENT	OLSEN, JOHN O & PEGGY J CHECK BANK: 94-7074 NUM: 1023	$-204.00	$0.00
01/14/2008	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 3622	$-204.00	$204.00
10/15/2007	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 3515	$-204.00	$408.00
10/15/2007	AMENDMENT	postmarked 10/11/07	$-8.16	$612.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.16	$620.16
07/25/2007	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 3416	$-205.51	$612.00
07/12/2007	BILL	OLSEN, JOHN O & PEGGY J TRS	$817.51	$817.51
03/08/2007	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 3223	$-198.00	$0.00
01/05/2007	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 3141	$-198.00	$198.00
10/02/2006	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 2999	$-198.00	$396.00
08/02/2006	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 2955	$-199.71	$594.00
07/12/2006	BILL	OLSEN, JOHN O & PEGGY J TRS	$793.71	$793.71
03/03/2006	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 2672	$-192.00	$0.00
12/29/2005	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 2730	$-192.00	$192.00
09/23/2005	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 2397	$-192.00	$384.00
08/17/2005	PAYMENT	OLSEN, JOHN O & PEGGY J TRS CHECK BANK: 94-7074 NUM: 2435	$-194.59	$576.00
07/15/2005	BILL	OLSEN, JOHN O & PEGGY J TRS	$770.59	$770.59
03/04/2005	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 62000298	$-186.00	$0.00
01/04/2005	PAYMENT	NATIONWIDE ADVANTAGE CHECK BANK: 21-5 NUM: 60002524	$-186.00	$186.00
10/05/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 60000636	$-186.00	$372.00
08/17/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 80001175	$-189.50	$558.00
07/08/2004	BILL	OLSEN, JOHN O & PEGGY J TRS	$747.50	$747.50
02/27/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 829150	$-183.06	$0.00
01/07/2004	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 819663	$-183.06	$183.06
10/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 801278	$-183.06	$366.12
08/22/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CHECK BANK: 21-5 NUM: 790018	$-183.06	$549.18
07/18/2003	BILL	OLSEN, JOHN O & PEGGY J TRS	$732.24	$732.24
03/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 755756	$-177.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 745450	$-177.00	$177.00
10/02/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 725788	$-177.00	$354.00
08/17/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 718013	$-180.78	$531.00
07/12/2002	BILL	OLSEN, JOHN O & PEGGY J TRS	$711.78	$711.78
02/28/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 688079	$-174.25	$0.00
01/03/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 676560	$-174.25	$174.25
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-174.25	$348.50
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-174.37	$522.75
07/12/2001	BILL	OLSEN, JOHN O & PEGGY J TRS	$697.12	$697.12
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-172.19	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-172.19	$172.19
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-172.19	$344.38
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-172.37	$516.57
07/17/2000	BILL	OLSEN, JOHN O & PEGGY J TRUSTE	$688.94	$688.94
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-181.73	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-181.73	$181.73
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-181.73	$363.46
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-181.88	$545.19
07/17/1999	BILL	OLSEN, JOHN O & PEGGY J TRUSTE	$727.07	$727.07
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-182.72	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-182.72	$182.72
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-182.72	$365.44
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-182.92	$548.16
07/13/1998	BILL	OLSEN, JOHN O & PEGGY J TRUSTE	$731.08	$731.08
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-170.22	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-170.22	$170.22
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-170.22	$340.44
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-170.33	$510.66
07/14/1997	BILL	OLSEN, JOHN O & PEGGY J TRUSTE	$680.99	$680.99
03/05/1997	PAYMENT	CORSTAN, INC	$-169.89	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-169.89	$169.89
10/08/1996	PAYMENT	CORSTAN, INC	$-169.89	$339.78
09/10/1996	PAYMENT	CORSTAN, INC	$-170.00	$509.67
07/18/1996	BILL	OLSEN, JOHN & PEGGY	$679.67	$679.67