Tax Account 020-191-21

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Owners

MORA, OSCAR & JENNIFER M
342 APPALOOSA WY
FERNLEY, NV 89408-0000

MORA, JENNIFER M

Account Summary

Account ID	020-191-21
Account Type	Real Estate
Location	342 APPALOOSA WAY FERNLEY
Balance	$378.00
Currently Due	$0.00

Account ID

020-191-21

Account Type

Real Estate

Location

342 APPALOOSA WAY
FERNLEY

Balance

$378.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.68
Total	$1,530.80
Paid	$1,152.80
Balance	$378.00
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

$1,515.68

Total

$1,530.80

Paid

$1,152.80

Balance

$378.00

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	$381.68	$0.00	$381.68	$381.68	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$15.12	$378.00	$393.12	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.35	$0.00	$1,441.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,353.11	$202.29	$1,555.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,304.41	$107.16	$1,411.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,234.65	$0.00	$1,234.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,226.92	$0.00	$1,226.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,206.64	$0.00	$1,206.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,216.36	$0.00	$1,216.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,040.62	$0.00	$1,040.62	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
11/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 771.12	$-771.12	$378.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.12	$1,149.12
08/28/2024	PAYMENT	CAVALLARO, STEPHEN J & KAREN S TRS CHECK 1017	$-381.68	$1,134.00
07/16/2024	BILL	CAVALLARO, STEPHEN J & KAREN S TRS	$1,515.68	$1,515.68
08/29/2023	PAYMENT	CAVALLARO, STEPHEN J & KAREN S CHECK 1007	$-1,441.35	$0.00
07/17/2023	BILL	CAVALLARO, STEPHEN J & KAREN S TRS	$1,441.35	$1,441.35
05/17/2023	PAYMENT	STEPHEN CAVALLARO PNP PNP - 135723839	$-1,555.40	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,555.40
04/27/2023	ADJUST	CAVALLARO HOME SERVICES LLC PNP PNP - 134196866 VOIDED PAYMENT: 791450. REASON: PNP RTND ECK UNABLE TO LOCATE ACCOUNT.	$1,550.40	$1,550.40
04/21/2023	PAYMENT	CAVALLARO HOME SERVICES LLC PNP PNP - 134196866	$-1,550.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,550.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.30	$1,549.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.67	$1,455.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.76	$1,394.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.56	$1,360.67
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,347.11
07/15/2022	BILL	CAVALLARO, STEPHEN J & KAREN S TRS	$1,347.11	$1,347.11
04/29/2022	PAYMENT	CAVALLARO, STEPHEN J & KAREN S CHECK 1036	$-75.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.87	$74.57
03/10/2022	PAYMENT	CAVALLARO, STEPHEN J & KAREN S CHECK 1032	$-1,336.00	$71.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.04	$1,407.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.66	$1,394.66
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.59	$1,336.00
07/14/2021	BILL	CAVALLARO, STEPHEN J & KAREN S TRS	$1,303.41	$1,303.41
02/26/2021	PAYMENT	RB HAYES ACH NORW - 029538139	$-308.00	$0.00
01/04/2021	PAYMENT	RB HAYES ACH NORW - 028948432	$-308.00	$308.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$310.65	$924.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-310.65	$613.35
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-310.65	$924.00
07/09/2020	BILL	HAYES, RICHARD B & MARGIE L	$1,234.65	$1,234.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-306.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$306.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-308.92	$918.00
07/10/2019	BILL	HAYES, RICHARD B & MARGIE L	$1,226.92	$1,226.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-301.00	$301.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-301.00	$602.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.64	$903.00
07/10/2018	BILL	HAYES, RICHARD B & MARGIE L	$1,206.64	$1,206.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$304.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-304.36	$912.00
07/10/2017	BILL	HAYES, RICHARD B & MARGIE L	$1,216.36	$1,216.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-260.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$260.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$520.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-260.62	$780.00
07/11/2016	BILL	HAYES, RICHARD B & MARGIE L	$1,040.62	$1,040.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-269.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$269.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$538.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.54	$807.00
07/07/2015	BILL	HAYES, RICHARD B & MARGIE L	$1,076.54	$1,076.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-263.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-263.00	$263.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-263.00	$526.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-267.20	$789.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$267.20	$1,056.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-267.20	$789.00
07/08/2014	BILL	HAYES, RICHARD B & MARGIE L	$1,056.20	$1,056.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-256.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-256.00	$256.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-256.00	$512.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-259.57	$768.00
07/08/2013	BILL	HAYES, RICHARD B & MARGIE L	$1,027.57	$1,027.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-252.00	$0.00
12/14/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15986	$-252.00	$252.00
09/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15384	$-252.00	$504.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-252.61	$756.00
07/10/2012	BILL	WATTS, THOMAS D & BRENDA L	$1,008.61	$1,008.61
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-154.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-154.00	$154.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-154.00	$308.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-155.16	$462.00
07/08/2011	BILL	WATTS, THOMAS D & BRENDA L	$617.16	$617.16
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-149.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-149.00	$149.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-152.30	$447.00
07/08/2010	BILL	WATTS, THOMAS D & BRENDA L	$599.30	$599.30
03/01/2010	PAYMENT	MGC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/04/2010	PAYMENT	MGC MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/13/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: 0 NUM: 0	$-215.54	$645.00
07/06/2009	BILL	WATTS, THOMAS D & BRENDA L	$860.54	$860.54
03/03/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-208.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 6 CHECKS	$-208.00	$208.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60021166	$-208.00	$416.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60019033	$-211.51	$624.00
07/15/2008	BILL	WATTS, THOMAS D & BRENDA L	$835.51	$835.51
03/06/2008	PAYMENT	HSBC (3 CHECKS) CHECK BANK: 1-108 NUM: 696777818	$-202.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80067379	$-202.00	$202.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80065200	$-202.00	$404.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60007082	$-203.73	$606.00
07/12/2007	BILL	WATTS, THOMAS D & BRENDA L	$809.73	$809.73
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-196.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-196.00	$196.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-196.00	$392.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-198.16	$588.00
07/12/2006	BILL	WATTS, THOMAS D & BRENDA L	$786.16	$786.16
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-190.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035296	$-190.00	$190.00
10/11/2005	PAYMENT	FIDELITY/HSBC MRGE SERVICES CHECK BANK: 90-3752 NUM: 4554	$-190.00	$380.00
08/18/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80024872	$-193.27	$570.00
07/15/2005	BILL	WATTS, THOMAS D & BRENDA L	$763.27	$763.27
03/10/2005	PAYMENT	HSBC BANK CHECK BANK: 1-108 NUM: 80016663	$-185.00	$0.00
12/21/2004	PAYMENT	FNIS REAL EST. TAX SERVICE CHECK BANK: 90-3752 NUM: 54052	$-185.00	$185.00
10/18/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 34714	$-185.00	$370.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-7.40	$555.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.40	$562.40
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-186.04	$555.00
07/08/2004	BILL	WATTS, THOMAS D & BRENDA L	$741.04	$741.04
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-181.48	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-181.48	$181.48
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-181.48	$362.96
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-181.49	$544.44
07/18/2003	BILL	WATTS, THOMAS D & BRENDA L	$725.93	$725.93
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-173.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-173.00	$173.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-173.00	$346.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2499622	$-175.12	$519.00
07/12/2002	BILL	WATTS, THOMAS D & BRENDA L	$694.12	$694.12
02/28/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2341595	$-169.92	$0.00
01/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2278467	$-169.92	$169.92
10/01/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2200293	$-169.92	$339.84
08/15/2001	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2172016	$-170.12	$509.76
07/12/2001	BILL	WATTS, THOMAS D & BRENDA L	$679.88	$679.88
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-167.93	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-167.93	$167.93
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-167.93	$335.86
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-168.09	$503.79
07/17/2000	BILL	WATTS, THOMAS D & BRENDA L	$671.88	$671.88
03/02/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1466469	$-177.22	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-177.22	$177.22
10/04/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1395274	$-177.22	$354.44
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 137760	$-177.42	$531.66
07/17/1999	BILL	WATTS, THOMAS D & BRENDA L	$709.08	$709.08
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-178.25	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-178.25	$178.25
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-178.25	$356.50
08/18/1998	PAYMENT	CAPSTEAD CHECK	$-178.39	$534.75
07/13/1998	BILL	WATTS, THOMAS D & BRENDA L	$713.14	$713.14
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-167.68	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-167.68	$167.68
09/03/1997	PAYMENT	WESTERN TITLE CO CHECK	$-167.68	$335.36
08/20/1997	PAYMENT	CENLAR CHECK	$-167.79	$503.04
07/14/1997	BILL	WATTS, THOMAS D & BRENDA L	$670.83	$670.83
03/05/1997	PAYMENT	CENLAR FEDERAL SAVINGS BANK	$-167.34	$0.00
01/07/1997	PAYMENT	CENLAR FEDERAL SAVINGS BANK	$-167.34	$167.34
10/08/1996	PAYMENT	CENLAR FEDERAL SAVINGS BANK	$-167.34	$334.68
09/10/1996	PAYMENT	CENLAR	$-167.51	$502.02
07/18/1996	BILL	WATTS, THOMAS D & BRENDA L	$669.53	$669.53