Tax Account 020-194-02

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Owners

BALLARD, RAY T
325 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-194-02
Account Type	Real Estate
Location	325 SHADOW LN FERNLEY
Balance	$1,227.61
Currently Due	$309.61

Account ID

020-194-02

Account Type

Real Estate

Location

325 SHADOW LN
FERNLEY

Balance

$1,227.61

Currently Due

$309.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.61
Total	$1,227.61
Paid	$0.00
Balance	$1,227.61
Due	$309.61
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

$1,227.61

Total

$1,227.61

Paid

$0.00

Balance

$1,227.61

Due

$309.61

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	$309.61	$0.00	$309.61	$0.00	$309.61
2	10/07/2024	10/17/2024	Due	$306.00	$0.00	$306.00	$0.00	$615.61
3	01/06/2025	01/16/2025	Due	$306.00	$0.00	$306.00	$0.00	$921.61
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$1,227.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.05	$0.00	$1,211.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,169.82	$0.00	$1,169.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,172.39	$0.00	$1,172.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,145.49	$0.00	$1,145.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,140.37	$0.00	$1,140.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,122.61	$0.00	$1,122.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,134.76	$0.00	$1,134.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$961.08	$0.00	$961.08	$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	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
07/16/2024	BILL	BALLARD, RAY T	$1,227.61	$1,227.61
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-305.05	$906.00
07/17/2023	BILL	BALLARD, RAY T	$1,211.05	$1,211.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-292.00	$584.00
08/05/2022	PAYMENT	AMROCK LLC - NEVADA CHECK 336514	$-293.82	$876.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,169.82
07/15/2022	BILL	BALLARD, RAY T	$1,169.82	$1,169.82
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-293.04	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-293.04	$293.04
09/03/2021	PAYMENT	AMROCK LLC CHECK 294017	$-293.04	$586.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-293.27	$879.12
07/14/2021	BILL	BALLARD, RAY T	$1,172.39	$1,172.39
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-286.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-286.00	$286.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$287.49	$858.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-287.49	$570.51
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-287.49	$858.00
07/09/2020	BILL	BALLARD, RAY T	$1,145.49	$1,145.49
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-285.00	$285.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-285.37	$855.00
07/10/2019	BILL	BALLARD, RAY T	$1,140.37	$1,140.37
01/04/2019	PAYMENT	AMROCK CHECK NUM: 159291	$-280.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.61	$840.00
07/10/2018	BILL	BALLARD, RAY T	$1,122.61	$1,122.61
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.76	$849.00
07/10/2017	BILL	BALLARD, RAY T	$1,134.76	$1,134.76
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-241.08	$720.00
07/11/2016	BILL	LA COMBE, JONATHAN C	$961.08	$961.08
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-249.00	$498.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-250.15	$747.00
07/07/2015	BILL	LA COMBE, JONATHAN C	$997.15	$997.15
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-244.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-244.00	$244.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-244.00	$488.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-247.12	$732.00
07/08/2014	BILL	LA COMBE, JONATHAN C	$979.12	$979.12
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-240.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-240.00	$240.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-240.00	$480.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-240.29	$720.00
07/08/2013	BILL	LA COMBE, JONATHAN C	$960.29	$960.29
01/09/2013	PAYMENT	LA COMBE, JONATHAN C CHECK NUM: 1056	$-235.00	$0.00
12/19/2012	PAYMENT	TITLE SOURCE CHECK NUM: 17537	$-225.47	$235.00
10/11/2012	PAYMENT	LA COMBE, JONATHAN C CHECK NUM: 1030	$-235.00	$460.47
10/02/2012	PAYMENT	LA COMBE, JONATHAN C CHECK NUM: 1026	$-207.37	$695.47
09/05/2012	PAYMENT	LA COMBE, JONATHAN C CHECK NUM: 1022	$-50.00	$902.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.53	$952.84
07/10/2012	BILL	LA COMBE, JONATHAN C	$943.31	$943.31
03/06/2012	PAYMENT	LA COMBE, JONATHAN C CHECK NUM: 1011	$-138.00	$0.00
01/20/2012	PAYMENT	LA COMBE, JONATHAN C CORK: D NUM: CREDIT CARD	$-143.52	$138.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.52	$281.52
10/03/2011	PAYMENT	LA COMBE, JONATHAN C CORK: D NUM: CREDIT CARD	$-138.00	$276.00
09/01/2011	PAYMENT	LA COMBE, JONATHAN C CORK: D NUM: CREDIT CARD	$-72.66	$414.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$486.66
08/12/2011	PAYMENT	LA COMBE, JONATHAN C CORK: D NUM: CREDIT CARD	$-69.88	$483.87
07/08/2011	BILL	LA COMBE, JONATHAN C	$553.75	$553.75
03/21/2011	PAYMENT	LA COMBE, JONATHAN (M.O.) CHECK NUM: 20320078242	$-146.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.96	$146.32
01/19/2011	PAYMENT	LA COMBE, JONATHAN CHECK NUM: M.O.	$-134.00	$139.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.36	$273.36
11/08/2010	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 75-53 NUM: 264468827	$-161.66	$268.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.66	$429.66
09/13/2010	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 0-0 NUM: 65305506	$-50.58	$422.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.71	$472.58
08/16/2010	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 75-53 NUM: 250677124	$-67.87	$469.87
07/08/2010	BILL	LA COMBE, JONATHAN C	$537.74	$537.74
03/15/2010	PAYMENT	LA COMBE, JONATHAN C CORK: D BANK: CREDIT CARD NUM: VISA	$-296.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.95	$296.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$282.22
01/08/2010	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 75-53 NUM: 206892274	$-350.00	$279.06
11/19/2009	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 75-53 NUM: 778568520	$-160.00	$629.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.21	$789.06
09/11/2009	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 75-53 NUM: 64324100	$-40.00	$770.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.11	$810.85
07/06/2009	BILL	LA COMBE, JONATHAN C	$802.74	$802.74
02/23/2009	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 75-53 NUM: 139670335	$-194.00	$0.00
01/28/2009	PAYMENT	LA COMBE, JONATHAN C CORK: B BANK: 75-53 NUM: 128505767	$-415.16	$194.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.40	$609.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.76	$589.76
08/26/2008	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 82-40 NUM: 962751354	$-197.40	$582.00
07/15/2008	BILL	LA COMBE, JONATHAN C	$779.40	$779.40
03/12/2008	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 94-0172 NUM: 1490	$-183.04	$0.00
01/07/2008	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 94-0172 NUM: 01	$-188.00	$183.04
10/25/2007	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 94-0172 NUM: 1386	$-66.00	$371.04
10/12/2007	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 94-0172 NUM: 1372	$-128.00	$437.04
10/12/2007	AMENDMENT	postmarked 10/11/07	$-9.45	$565.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.45	$574.49
08/31/2007	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 94-0172 NUM: 1347	$-90.00	$565.04
08/31/2007	AMENDMENT	postmark 8/30/07	$-3.60	$655.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.64	$658.64
08/17/2007	PAYMENT	LA COMBE, JONATHAN C CHECK BANK: 94-01 NUM: 1340	$-100.23	$655.00
07/12/2007	BILL	LA COMBE, JONATHAN C	$755.23	$755.23
04/11/2007	PAYMENT	LACOMBE, JONATHAN CRAIG CHECK BANK: 94-0172 NUM: 1264	$-843.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$51.33	$843.29
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.01	$791.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.36	$758.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.37	$740.59
07/12/2006	BILL	LA COMBE, JONATHAN C	$733.22	$733.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-177.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-177.00	$177.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-177.00	$354.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-180.86	$531.00
07/15/2005	BILL	LA COMBE, JONATHAN C	$711.86	$711.86
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-172.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-172.00	$172.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-172.00	$344.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-173.05	$516.00
07/08/2004	BILL	LA COMBE, JONATHAN C	$689.05	$689.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-168.78	$0.00
11/21/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74113	$-168.78	$168.78
10/08/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7038843	$-168.78	$337.56
08/22/2003	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7036734	$-168.79	$506.34
07/18/2003	BILL	GRAF, MARY J	$675.13	$675.13
02/07/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 26871	$-162.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-162.00	$162.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-162.00	$324.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-162.39	$486.00
07/12/2002	BILL	PENLEY, DANIEL S & TRACY L U/C	$648.39	$648.39
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-158.77	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-158.77	$158.77
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-158.77	$317.54
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-158.92	$476.31
07/12/2001	BILL	PENLEY, DANIEL S & TRACY L U/C	$635.23	$635.23
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-156.89	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-156.89	$156.89
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-156.89	$313.78
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-157.08	$470.67
07/17/2000	BILL	GRAF, MARY J TRUSTEE	$627.75	$627.75
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-165.57	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-165.57	$165.57
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-165.57	$331.14
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-165.79	$496.71
07/17/1999	BILL	GRAF, MARY J TRUSTEE	$662.50	$662.50
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-166.52	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-166.52	$166.52
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-166.52	$333.04
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-166.71	$499.56
07/13/1998	BILL	GRAF, LAWRENCE DAVID & MARY J	$666.27	$666.27
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-153.21	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-153.21	$153.21
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-153.21	$306.42
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-153.36	$459.63
07/14/1997	BILL	GRAF, LAWRENCE DAVID & MARY J	$612.99	$612.99
03/05/1997	PAYMENT	CORSTAN, INC	$-152.91	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-152.91	$152.91
10/08/1996	PAYMENT	CORSTAN, INC	$-152.91	$305.82
09/10/1996	PAYMENT	CORSTAN, INC	$-153.07	$458.73
07/18/1996	BILL	GRAF, LAWRENCE DAVID & MARY J	$611.80	$611.80