Tax Account 020-191-15

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Owners

HUNTER, JERRY DEAN II ET AL
517 PIONEER CT
FERNLEY, NV 89408-0000

HOLDEN, ASHLEY N

Account Summary

Account ID	020-191-15
Account Type	Real Estate
Location	517 PIONEER CT FERNLEY
Balance	$395.00
Currently Due	$0.00

Account ID

020-191-15

Account Type

Real Estate

Location

517 PIONEER CT
FERNLEY

Balance

$395.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.58
Total	$1,583.58
Paid	$1,188.58
Balance	$395.00
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

$1,583.58

Total

$1,583.58

Paid

$1,188.58

Balance

$395.00

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	$398.58	$0.00	$398.58	$398.58	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$395.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.21	$0.00	$1,504.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,404.31	$0.00	$1,404.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,356.36	$0.00	$1,356.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,283.66	$0.00	$1,283.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,246.44	$0.00	$1,246.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,211.16	$0.00	$1,211.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,212.41	$0.00	$1,212.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,036.76	$0.00	$1,036.76	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$395.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$790.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.58	$1,185.00
07/16/2024	BILL	HUNTER, JERRY DEAN II ET AL	$1,583.58	$1,583.58
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$750.00
08/02/2023	PAYMENT	JERRY DEAN II ET AL HUNTER PNP PNP - 140268014	$-379.21	$1,125.00
07/17/2023	BILL	HUNTER, JERRY DEAN II ET AL	$1,504.21	$1,504.21
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-351.31	$1,053.00
07/15/2022	BILL	STEFFEY, MEGAN / COYLE, JOSHUA	$1,404.31	$1,404.31
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-339.05	$0.00
11/08/2021	PAYMENT	BCHH OF THE WEST CHECK 12107894	$-339.05	$339.05
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.05	$678.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.21	$1,017.15
07/14/2021	BILL	STEFFEY, MEGAN	$1,356.36	$1,356.36
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$323.66	$960.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.66	$636.34
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.66	$960.00
07/09/2020	BILL	STEFFEY, MEGAN	$1,283.66	$1,283.66
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-313.44	$933.00
07/10/2019	BILL	KETTE, WILLIAM DAVID & NANCY R	$1,246.44	$1,246.44
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.16	$906.00
07/10/2018	BILL	KETTE, WILLIAM DAVID & NANCY R	$1,211.16	$1,211.16
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-303.41	$909.00
07/10/2017	BILL	KETTE, WILLIAM DAVID & NANCY R	$1,212.41	$1,212.41
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.76	$777.00
07/11/2016	BILL	KETTE, WILLIAM DAVID & NANCY R	$1,036.76	$1,036.76
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.69	$804.00
07/07/2015	BILL	KETTE, WILLIAM DAVID & NANCY R	$1,072.69	$1,072.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-265.17	$786.00
07/08/2014	BILL	KETTE, WILLIAM DAVID & NANCY R	$1,051.17	$1,051.17
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-255.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-255.00	$255.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-255.00	$510.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-257.73	$765.00
07/08/2013	BILL	KETTE, WILLIAM DAVID & NANCY R	$1,022.73	$1,022.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-253.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-253.00	$253.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-253.00	$506.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-255.23	$759.00
07/10/2012	BILL	KETTE, WILLIAM DAVID & NANCY R	$1,014.23	$1,014.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-152.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-152.00	$152.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-152.00	$304.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-152.15	$456.00
07/08/2011	BILL	KETTE, WILLIAM DAVID & NANCY R	$608.15	$608.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-141.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-141.00	$141.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-141.00	$282.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-144.05	$423.00
07/08/2010	BILL	KETTE, WILLIAM DAVID & NANCY R	$567.05	$567.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-229.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-229.00	$229.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-229.00	$458.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-229.70	$687.00
07/06/2009	BILL	KETTE, WILLIAM DAVID & NANCY R	$916.70	$916.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-212.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-212.00	$212.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-212.00	$424.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-212.92	$636.00
07/15/2008	BILL	KETTE, WILLIAM DAVID & NANCY R	$848.92	$848.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-196.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-196.00	$196.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-196.00	$392.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-196.64	$588.00
07/12/2007	BILL	KETTE, WILLIAM DAVID & NANCY R	$784.64	$784.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-190.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-190.00	$190.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-190.00	$380.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-191.78	$570.00
07/12/2006	BILL	KETTE, WILLIAM DAVID & NANCY R	$761.78	$761.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-184.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-184.00	$184.00
10/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3854540	$-184.00	$368.00
07/25/2005	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 18010	$-187.58	$552.00
07/15/2005	BILL	REPLOGLE, KATHLEEN C	$739.58	$739.58
03/09/2005	PAYMENT	CLINE, LARRY M & KATHLEEN C CHECK BANK: 94-72 NUM: 2811	$-179.00	$0.00
12/29/2004	PAYMENT	CLINE, LARRY CHECK BANK: 94-72 NUM: 2653	$-179.00	$179.00
10/08/2004	PAYMENT	CLINE, LARRY M & KATHLEEN C CHECK BANK: 94-72 NUM: 2572	$-179.00	$358.00
07/27/2004	PAYMENT	CLINE, LARRY CHECK BANK: 94-72 NUM: 2491	$-181.04	$537.00
07/08/2004	BILL	REPLOGLE, KATHLEEN C	$718.04	$718.04
03/01/2004	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 3818	$-175.86	$0.00
01/05/2004	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 3775	$-175.86	$175.86
09/29/2003	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 3715	$-175.86	$351.72
08/14/2003	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 3675	$-175.89	$527.58
07/18/2003	BILL	REPLOGLE, KATHLEEN C	$703.47	$703.47
03/04/2003	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 3548	$-167.00	$0.00
01/02/2003	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 3495	$-167.00	$167.00
10/08/2002	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 3418	$-167.00	$334.00
08/21/2002	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 3372	$-169.56	$501.00
07/12/2002	BILL	REPLOGLE, KATHLEEN C	$670.56	$670.56
02/28/2002	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 3230	$-164.15	$0.00
12/24/2001	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 3179	$-164.15	$164.15
09/25/2001	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 3104	$-164.15	$328.30
08/14/2001	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 3072	$-164.41	$492.45
07/12/2001	BILL	REPLOGLE, KATHLEEN C	$656.86	$656.86
02/20/2001	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 2916	$-162.22	$0.00
12/08/2000	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 2872	$-330.93	$162.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.49	$493.15
08/21/2000	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 2768	$-162.47	$486.66
07/17/2000	BILL	REPLOGLE, KATHLEEN C	$649.13	$649.13
03/14/2000	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 2655	$-171.20	$0.00
01/06/2000	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 2604	$-171.20	$171.20
10/12/1999	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 2547	$-171.20	$342.40
08/25/1999	PAYMENT	REPLOGLE, KATHLEEN C CHECK BANK: 94-8014 NUM: 2513	$-171.48	$513.60
07/17/1999	BILL	REPLOGLE, KATHLEEN C	$685.08	$685.08
02/23/1999	PAYMENT	REPLOGLE, KATHLEEN C CHECK	$-172.22	$0.00
01/07/1999	PAYMENT	REPLOGLE, KATHLEEN C CHECK	$-172.22	$172.22
10/07/1998	PAYMENT	REPLOGLE, KATHLEEN C CHECK	$-172.22	$344.44
08/21/1998	PAYMENT	REPLOGLE, KATHLEEN C CHECK	$-172.48	$516.66
07/13/1998	BILL	REPLOGLE, KATHLEEN C	$689.14	$689.14
04/09/1998	PAYMENT	REPLOGLE, KATHLEEN C CHECK	$-167.65	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$167.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$166.65
01/13/1998	PAYMENT	REPLOGLE, KATHLEEN C CHECK	$-160.24	$160.24
10/01/1997	PAYMENT	REPLOGLE, KATHLEEN C CHECK	$-160.24	$320.48
08/22/1997	PAYMENT	REPLOGLE, KATHLEEN C CHECK	$-160.46	$480.72
07/14/1997	BILL	REPLOGLE, KATHLEEN C	$641.18	$641.18
03/04/1997	PAYMENT	REPLOGLE, KATHLEEN C	$-159.93	$0.00
01/08/1997	PAYMENT	REPLOGLE, KATHLEEN C	$-159.93	$159.93
10/03/1996	PAYMENT	REPLOGLE, KATHLEEN C	$-159.93	$319.86
08/20/1996	PAYMENT	REPLOGLE, KATHLEEN C	$-160.16	$479.79
07/18/1996	BILL	REPLOGLE, KATHLEEN C	$639.95	$639.95