Tax Account 020-151-10

Print Page · · Payments Cart · New Search

Owners

FENTON, DAVID & BONNIE
845 WOODCHUCK DR
FERNLEY, NV 89408-0000

FENTON, BONNIE

Account Summary

Account ID	020-151-10
Account Type	Real Estate
Location	845 WOODCHUCK DR FERNLEY
Balance	$22.13
Currently Due	$0.00

Account ID

020-151-10

Account Type

Real Estate

Location

845 WOODCHUCK DR
FERNLEY

Balance

$22.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$730.72
Total	$730.72
Paid	$708.59
Balance	$22.13
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

$730.72

Total

$730.72

Paid

$708.59

Balance

$22.13

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	$184.72	$0.00	$184.72	$184.72	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$159.87	$22.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.30	$0.00	$1,331.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,255.83	$61.15	$1,316.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,232.10	$11.83	$1,243.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,207.48	$0.00	$1,207.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,085.21	$10.84	$1,096.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,053.59	$0.00	$1,053.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,031.47	$1.14	$1,032.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,013.96	$0.00	$1,013.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	368.45	11.55	.00
2024-2025	S24	TCID Administrative	140.00	135.75	4.25	.00
2024-2025	S25	TCID District Gen.	13.68	13.27	.41	.00
2024-2025	S33	Fernley Groundwater	1.05	1.02	.03	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
09/30/2024	PAYMENT	BONNIE S FENTON SYS PNP - 163264989 ORIG: PNP	$-354.00	$22.13
09/30/2024	PAYMENT	FENTON, DAVID & BONNIE SYS 2061 ORIG: CHECK	$-354.59	$376.13
09/30/2024	AMENDMENT	REFUND	$-685.87	$730.72
09/30/2024	ADJUST	FENTON, DAVID & BONNIE CHECK 2061 VOIDED PAYMENT: 1009868. REASON: REFUND	$354.59	$1,416.59
09/30/2024	ADJUST	BONNIE S FENTON PNP PNP - 163264989 VOIDED PAYMENT: 1025958. REASON: REFUND	$354.00	$1,062.00
09/27/2024	PAYMENT	BONNIE S FENTON PNP PNP - 163264989	$-354.00	$708.00
08/20/2024	PAYMENT	FENTON, DAVID & BONNIE CHECK 2061	$-354.59	$1,062.00
07/16/2024	BILL	FENTON, DAVID & BONNIE	$1,416.59	$1,416.59
03/04/2024	PAYMENT	BONNIE FENTON PNP PNP - 152200555	$-332.00	$0.00
01/03/2024	PAYMENT	FENTON, DAVID & BONNIE CHECK 2054	$-332.00	$332.00
09/28/2023	PAYMENT	BONNIE FENTON PNP PNP - 143214088	$-318.58	$664.00
09/08/2023	PAYMENT	FENTON, BONNIE CHECK 2029	$-348.72	$982.58
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-13.41	$1,331.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.41	$1,344.71
07/17/2023	BILL	FENTON, DAVID & BONNIE	$1,331.30	$1,331.30
02/28/2023	PAYMENT	FENTON, BONNIE CHECK 2016	$-672.49	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.99	$672.49
10/31/2022	PAYMENT	FENTON, BONNIE CHECK 2002	$-324.49	$655.50
10/31/2022	PAYMENT	FENTON, DAVID & BONNIE CHECK 28073498321	$-320.00	$979.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.49	$1,299.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.67	$1,268.50
07/15/2022	BILL	FENTON, DAVID & BONNIE	$1,255.83	$1,255.83
03/31/2022	PAYMENT	FENTON, DAVID & BONNIE CHECK 1985	$-307.54	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.83	$307.54
01/05/2022	PAYMENT	FENTON, BONNIE CHECK CK. 1979	$-308.00	$295.71
10/05/2021	PAYMENT	FENTON, BONNIE CHECK 1973	$-307.97	$603.71
09/10/2021	PAYMENT	FENTON, DAVID & BONNIE CHECK 1969	$-320.42	$911.68
07/14/2021	BILL	FENTON, DAVID & BONNIE	$1,232.10	$1,232.10
03/01/2021	PAYMENT	FENTON, BONNIE CHECK 1950	$-264.82	$0.00
12/30/2020	PAYMENT	FENTON, BONNIE CHECK 1944	$-325.00	$264.82
10/12/2020	PAYMENT	FENTON, DAVID & BONNIE CHECK NUM: 1942	$-301.00	$589.82
08/25/2020	PAYMENT	FENTON, BONNIE CHECK NUM: 1940	$-316.66	$890.82
07/09/2020	BILL	FENTON, DAVID & BONNIE	$1,207.48	$1,207.48
02/28/2020	PAYMENT	FENTON, BONNIE CHECK NUM: 1914	$-552.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.84	$552.84
10/03/2019	PAYMENT	FENTON, BONNIE CHECK NUM: 1887	$-271.00	$542.00
08/15/2019	PAYMENT	FENTON, BONNIE CHECK NUM: 1876	$-272.21	$813.00
07/10/2019	BILL	FENTON, DAVID & BONNIE	$1,085.21	$1,085.21
02/25/2019	PAYMENT	FENTON, BONNIE CHECK NUM: 1829	$-262.59	$0.00
01/04/2019	PAYMENT	FENTON, BONNIE CHECK NUM: 1807	$-263.00	$262.59
09/28/2018	PAYMENT	FENTON, BONNIE CHECK NUM: 1782	$-263.00	$525.59
08/14/2018	PAYMENT	FENTON, BONNIE CHECK NUM: 1764	$-265.00	$788.59
07/10/2018	BILL	FENTON, DAVID & BONNIE	$1,053.59	$1,053.59
04/13/2018	PAYMENT	FENTON, BONNIE CHECK NUM: 1710	$-4.61	$0.00
03/30/2018	PENALTY	Postage	$1.00	$4.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.14	$3.61
02/28/2018	PAYMENT	FENTON, BONNIE CHECK NUM: 1694	$-253.53	$3.47
12/27/2017	PAYMENT	CORELOGIC CHECK NUM: 1669	$-257.00	$257.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/18/2017	PAYMENT	CHASE CHECK	$-260.47	$771.00
07/10/2017	BILL	FENTON, DAVID & BONNIE	$1,031.47	$1,031.47
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-254.96	$759.00
07/11/2016	BILL	FENTON, DAVID & BONNIE	$1,013.96	$1,013.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$253.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.60	$759.00
07/07/2015	BILL	FENTON, DAVID & BONNIE	$1,012.60	$1,012.60
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-247.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$247.00	$247.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-247.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$247.00	$247.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-247.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-247.00	$247.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-247.77	$741.00
07/08/2014	BILL	FENTON, DAVID & BONNIE	$988.77	$988.77
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-242.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-242.00	$242.00
10/02/2013	PAYMENT	CHASE CHECK	$-242.00	$484.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-242.29	$726.00
07/08/2013	BILL	FENTON, DAVID & BONNIE	$968.29	$968.29
03/04/2013	PAYMENT	CHASE CHECK	$-237.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-237.00	$237.00
10/05/2012	PAYMENT	CHASE CHECK	$-237.00	$474.00
08/20/2012	PAYMENT	CHASE CHECK	$-238.24	$711.00
07/10/2012	BILL	FENTON, DAVID & BONNIE	$949.24	$949.24
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	CHASE CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	CHASE CHECK	$-235.33	$696.00
07/08/2011	BILL	FENTON, DAVID & BONNIE	$931.33	$931.33
03/07/2011	PAYMENT	CHASE CHECK	$-228.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-228.00	$228.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.93	$684.00
07/08/2010	BILL	FENTON, DAVID & BONNIE	$913.93	$913.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-275.46	$822.00
07/06/2009	BILL	FENTON, DAVID & BONNIE	$1,097.46	$1,097.46
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-258.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-258.00	$258.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-258.00	$516.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-259.75	$774.00
07/15/2008	BILL	FENTON, DAVID & BONNIE	$1,033.75	$1,033.75
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-226.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-226.00	$226.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-226.00	$452.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-227.90	$678.00
07/12/2007	BILL	FENTON, DAVID & BONNIE	$905.90	$905.90
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-220.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-220.00	$220.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-220.00	$440.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-223.88	$660.00
07/12/2006	BILL	FENTON, DAVID & BONNIE	$883.88	$883.88
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-215.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-215.00	$215.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-215.00	$430.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-217.49	$645.00
07/15/2005	BILL	FENTON, DAVID & BONNIE	$862.49	$862.49
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-210.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-210.00	$210.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-210.00	$420.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-211.74	$630.00
07/08/2004	BILL	FENTON, DAVID & BONNIE	$841.74	$841.74
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-207.18	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-207.18	$207.18
08/26/2003	PAYMENT	CTX MTGE CHECK BANK: 37-1 NUM: 61060	$-207.18	$414.36
08/26/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 60873	$-207.19	$621.54
07/18/2003	BILL	FENTON, DAVID & BONNIE	$828.73	$828.73
03/07/2003	PAYMENT	COMMERCIAL FEDERAL BANK CHECK BANK: 27-7208 NUM: 2117477	$-201.00	$0.00
01/09/2003	PAYMENT	COMMERCIAL FEDERAL BANK CHECK BANK: 27-7208 NUM: 2091672	$-201.00	$201.00
10/07/2002	PAYMENT	COMMERCIAL FEDERAL CHECK BANK: 27-7208 NUM: 2041506	$-201.00	$402.00
08/23/2002	PAYMENT	COMMERCIAL FEDERAL CHECK BANK: 27-7208 NUM: 2028379	$-204.37	$603.00
07/12/2002	BILL	FENTON, DAVID R ET AL	$807.37	$807.37
03/04/2002	PAYMENT	COMMERCIAL FEDERAL CHECK BANK: 27-7208 NUM: 1965583	$-198.70	$0.00
01/06/2002	PAYMENT	COMMERCIAL FEDERAL CHECK BANK: 27-7208 NUM: 1947786	$-198.70	$198.70
09/28/2001	PAYMENT	COMMERCIAL FEDERAL MTGE CORP CHECK BANK: 27-7208 NUM: 1909723	$-198.70	$397.40
08/22/2001	PAYMENT	COMMERCIAL FEDERAL CHECK BANK: 27-7208 NUM: 1897720	$-198.97	$596.10
07/12/2001	BILL	FENTON, DAVID R ET AL	$795.07	$795.07
02/28/2001	PAYMENT	COMMERCIAL FEDERAL MTGE CORP CHECK BANK: 27-7208 NUM: 1826501	$-196.80	$0.00
01/04/2001	PAYMENT	COMMERCIAL FEDERAL CHECK BANK: 27-7208 NUM: 1809160	$-196.80	$196.80
10/04/2000	PAYMENT	COMMERCIAL FEDERAL MTGE CHECK BANK: 27-7208 NUM: 1773479	$-196.80	$393.60
08/22/2000	PAYMENT	COMMERCIAL FEDERAL MTGE CORP CHECK BANK: 27-7208 NUM: 1760741	$-197.10	$590.40
07/17/2000	BILL	FENTON, DAVID R ET AL	$787.50	$787.50
03/07/2000	PAYMENT	COMMERCIAL FEDERAL CHECK BANK: 27-7208 NUM: 1682607	$-205.63	$0.00
01/05/2000	PAYMENT	COMMERCIAL FEDERAL CHECK BANK: 27-7208 NUM: 1571937	$-205.63	$205.63
10/04/1999	PAYMENT	COMMERCIAL FEDERAL CHECK BANK: 27-7208 NUM: 1528194	$-205.63	$411.26
08/16/1999	PAYMENT	COMMERCIAL FEDERAL CHECK BANK: 27-7208 NUM: 1505914	$-205.88	$616.89
07/17/1999	BILL	FENTON, DAVID R ET AL	$822.77	$822.77
03/01/1999	PAYMENT	COMMERCIAL FEDERAL CHECK	$-207.11	$0.00
01/11/1999	PAYMENT	COMMERCIAL FEDERAL MTGE CHECK	$-207.11	$207.11
10/06/1998	PAYMENT	COMMERCIAL FEDERAL CHECK	$-207.11	$414.22
08/17/1998	PAYMENT	COMMERCIAL FEDERAL CHECK	$-207.28	$621.33
07/13/1998	BILL	FENTON, DAVID R ET AL	$828.61	$828.61
03/06/1998	PAYMENT	COMMERCIAL FEDERAL CHECK	$-205.24	$0.00
01/12/1998	PAYMENT	COMMERCIAL FEDERAL MTGE CORP CHECK	$-205.24	$205.24
10/09/1997	PAYMENT	COMMERCIAL FEDERAL CHECK	$-205.24	$410.48
08/19/1997	PAYMENT	COMMERCIAL FEDERAL MTGE CORP CHECK	$-205.36	$615.72
07/14/1997	BILL	FENTON, DAVID R ET AL	$821.08	$821.08
08/20/1996	PAYMENT	FENTON, DAVID R ET AL	$-759.79	$0.00
07/18/1996	BILL	FENTON, DAVID R ET AL	$759.79	$759.79