Tax Account 020-195-17

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Owners

JONES, SARAH
424 SIERRA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-195-17
Account Type	Real Estate
Location	424 SIERRA ST FERNLEY
Balance	$1,633.20
Currently Due	$409.20

Account ID

020-195-17

Account Type

Real Estate

Location

424 SIERRA ST
FERNLEY

Balance

$1,633.20

Currently Due

$409.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.20
Total	$1,633.20
Paid	$0.00
Balance	$1,633.20
Due	$409.20
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

$1,633.20

Total

$1,633.20

Paid

$0.00

Balance

$1,633.20

Due

$409.20

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	Due	$409.20	$0.00	$409.20	$0.00	$409.20
2	10/07/2024	10/17/2024	Due	$408.00	$0.00	$408.00	$0.00	$817.20
3	01/06/2025	01/16/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,225.20
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,633.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.14	$0.00	$1,550.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,448.02	$0.00	$1,448.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,396.83	$0.00	$1,396.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,321.13	$0.00	$1,321.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,281.57	$0.00	$1,281.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,244.63	$0.00	$1,244.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,244.52	$0.00	$1,244.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,068.04	$86.12	$1,154.16	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	JONES, SARAH	$1,633.20	$1,633.20
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-387.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-387.00	$387.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-387.00	$774.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-389.14	$1,161.00
07/17/2023	BILL	JONES, SARAH	$1,550.14	$1,550.14
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-361.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-361.00	$361.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-361.00	$722.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-365.02	$1,083.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,448.02
07/15/2022	BILL	JONES, SARAH	$1,448.02	$1,448.02
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-349.15	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-349.15	$349.15
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-349.15	$698.30
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-349.38	$1,047.45
07/14/2021	BILL	JONES, SARAH	$1,396.83	$1,396.83
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-330.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-330.00	$330.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.13	$990.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-331.13	$658.87
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-331.13	$990.00
07/09/2020	BILL	JONES, SARAH / FORBES, COREY	$1,321.13	$1,321.13
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-321.57	$960.00
07/10/2019	BILL	JONES, SARAH / FORBES, COREY	$1,281.57	$1,281.57
02/25/2019	PAYMENT	MORRIS, RONALD CHECK BANK: WF INTERNET NUM: 019022523052994	$-311.00	$0.00
01/07/2019	PAYMENT	MORRIS, RONALD CHECK BANK: WF INTERNET NUM: 018123123065828	$-311.00	$311.00
09/21/2018	PAYMENT	MORRIS, RONALD CHECK BANK: WF INTERNET NUM: 018091823097788	$-311.00	$622.00
07/31/2018	PAYMENT	MORRIS, RONALD CHECK BANK: WF INTERNET NUM: 018073123093167	$-311.63	$933.00
07/10/2018	BILL	MORRIS, RONALD M & CHERYL L	$1,244.63	$1,244.63
01/23/2018	PAYMENT	MORRIS, RONALD CHECK BANK: WF INTERNET NUM: 018012323093874	$-311.00	$0.00
12/05/2017	PAYMENT	MORRIS, RONALD CHECK BANK: WF INTERNET NUM: 017120523137869	$-311.00	$311.00
10/03/2017	PAYMENT	MORRIS, RONALD CHECK BANK: WF INTERNET NUM: 017100323161829	$-311.00	$622.00
08/09/2017	PAYMENT	MORRIS, RONALD CHECK BANK: WF INTERNET NUM: 017080823103709	$-311.52	$933.00
07/10/2017	BILL	MORRIS, RONALD M & CHERYL L	$1,244.52	$1,244.52
04/05/2017	PAYMENT	MORRIS, RONALD CHECK BANK: WF INTERNET NUM: 017040323075226	$-884.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$884.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.88	$883.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.60	$835.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.64	$808.64
08/02/2016	PAYMENT	RONALD MORRIS CHECK BANK: WF INTERNET NUM: 016080223150793	$-270.04	$798.00
07/11/2016	BILL	MORRIS, RONALD M & CHERYL L	$1,068.04	$1,068.04
03/16/2016	PAYMENT	RONALD MORRIS CHECK BANK: WF INTERNET NUM: 016031523101102	$-275.00	$0.00
12/31/2015	PAYMENT	MORRIS, RONALD CHECK NUM: 47833202	$-275.00	$275.00
10/09/2015	PAYMENT	MORRIS, RONALD CHECK NUM: 34159533	$-275.00	$550.00
08/17/2015	PAYMENT	MORRIS, RONALD CHECK NUM: 26565480	$-278.92	$825.00
07/07/2015	BILL	MORRIS, RONALD M & CHERYL L	$1,103.92	$1,103.92
12/30/2014	PAYMENT	MORRIS, RONALD CHECK NUM: 47888998	$-540.00	$0.00
10/16/2014	PAYMENT	MORRIS, RONALD CHECK NUM: 36049729	$-270.00	$540.00
07/24/2014	PAYMENT	MORRIS, RONALD CHECK NUM: 22630165	$-271.42	$810.00
07/08/2014	BILL	MORRIS, RONALD M & CHERYL L	$1,081.42	$1,081.42
03/11/2014	PAYMENT	MORRIS, RONALD CHECK NUM: 99549297	$-264.00	$0.00
01/08/2014	PAYMENT	MORRIS, RONALD CHECK NUM: 64726719	$-264.00	$264.00
10/14/2013	PAYMENT	MORRIS, RONALD M CHECK NUM: 164	$-264.00	$528.00
08/05/2013	PAYMENT	MORRIS, RONALD M CHECK NUM: 159	$-267.62	$792.00
07/08/2013	BILL	MORRIS, RONALD M & CHERYL L	$1,059.62	$1,059.62
02/19/2013	PAYMENT	MORRIS, RONALD M & CHERYL L CHECK NUM: 36689619	$-259.00	$0.00
12/07/2012	PAYMENT	MORRIS, RONALD CHECK NUM: 99130435	$-259.00	$259.00
10/10/2012	PAYMENT	MORRIS, RONALD CHECK NUM: 77581965	$-259.00	$518.00
08/10/2012	PAYMENT	MORRIS, RONALD M & CHERYL L CHECK NUM: 54965103	$-262.73	$777.00
07/10/2012	BILL	MORRIS, RONALD M & CHERYL L	$1,039.73	$1,039.73
03/09/2012	PAYMENT	MORRIS, RONALD CHECK NUM: 96524556	$-156.00	$0.00
01/09/2012	PAYMENT	MORRIS, RONALD M CHECK NUM: 74886843	$-156.00	$156.00
10/11/2011	PAYMENT	MORRIS, RONALD M CHECK NUM: 26537828	$-156.00	$312.00
08/22/2011	PAYMENT	MORRIS, RONALD CHECK NUM: 6199748	$-158.80	$468.00
07/08/2011	BILL	MORRIS, RONALD M & CHERYL L	$626.80	$626.80
01/11/2011	PAYMENT	MORRIS, RONALD CHECK BANK: 70-2382 NUM: 15033135	$-152.00	$0.00
12/09/2010	PAYMENT	MORRIS, RONALD CHECK BANK: 70-2382 NUM: 1069922	$-152.00	$152.00
10/12/2010	PAYMENT	MORRIS, RONALD CHECK BANK: 70-2382 NUM: 77392660	$-152.00	$304.00
08/11/2010	PAYMENT	MORRIS, RONALD M & CHERYL L CHECK BANK: 70-2382 NUM: 51706671	$-152.66	$456.00
07/08/2010	BILL	MORRIS, RONALD M & CHERYL L	$608.66	$608.66
01/19/2010	PAYMENT	MORRIS, RONALD M & CHERYL L CHECK BANK: 70-2382 NUM: 67350971	$-500.00	$0.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-10.00	$500.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.00	$510.00
10/13/2009	PAYMENT	MORRIS, RONALD CHECK BANK: 79-148 NUM: 60546181	$-250.00	$500.00
08/19/2009	PAYMENT	MORRIS, RONALD M & CHERYL L CHECK BANK: 79-148 NUM: 154308677	$-250.14	$750.00
07/06/2009	BILL	MORRIS, RONALD M & CHERYL L	$1,000.14	$1,000.14
02/26/2009	PAYMENT	MORRIS, RONALD CHECK BANK: 79-148 NUM: 132641382	$-261.04	$0.00
02/12/2009	PAYMENT	MORRIS, RONALD M & CHERYL L CHECK BANK: 79-015 NUM: 30536172	$-251.00	$261.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.04	$512.04
10/10/2008	PAYMENT	MORRIS, RONALD CHECK BANK: 79 148 NUM: 111116640	$-251.00	$502.00
08/05/2008	PAYMENT	MORRIS, RONALD CHECK BANK: 56-382 NUM: 423514	$-254.62	$753.00
07/15/2008	BILL	MORRIS, RONALD M & CHERYL L	$1,007.62	$1,007.62
04/22/2008	PAYMENT	MORRIS, RONALD M & CHERYL L CHECK BANK: 11-4288 NUM: 373	$-9.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.37	$9.65
03/05/2008	PAYMENT	MORRIS, RONALD M & CHERYL L CHECK BANK: 11-4288 NUM: 368	$-464.00	$9.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.28	$473.28
10/04/2007	PAYMENT	MORRIS, RONALD M & CHERYL L CHECK BANK: 56-382 NUM: 32219995	$-232.00	$464.00
08/22/2007	PAYMENT	MORRIS, RONALD M & CHERYL L CHECK BANK: 79-148 NUM: 60258673	$-235.60	$696.00
07/12/2007	BILL	MORRIS, RONALD M & CHERYL L	$931.60	$931.60
03/02/2007	PAYMENT	MORRIS, CHERYL D CHECK BANK: 79-148 NUM: 40959901	$-215.00	$0.00
02/20/2007	PAYMENT	MORRIS, CHERYL L CORK: D BANK: CREDIT CARD NUM: VISA	$-223.60	$215.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.60	$438.60
11/21/2006	PAYMENT	MORRIS, CHERYL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-223.60	$430.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.60	$653.60
08/22/2006	PAYMENT	MORRIS, RONALD M & CHERYL L CORK: D BANK: CC NUM: VISA	$-217.60	$645.00
07/12/2006	BILL	MORRIS, RONALD M & CHERYL L	$862.60	$862.60
03/10/2006	PAYMENT	MORRIS, CHERYL CORK: D BANK: CREDIT CARD NUM: VISA	$-199.00	$0.00
02/22/2006	PAYMENT	MORRIS, CHERYL CORK: D BANK: CREDIT CARD NUM: VISA	$-206.96	$199.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.96	$405.96
10/19/2005	PAYMENT	MORRIS, CHERYL CORK: D BANK: CREDIT CARD NUM: VISA	$-206.96	$398.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$604.96
08/09/2005	AMENDMENT	2006 Insts 2-4 Unmark Postpond	$0.00	$597.00
08/09/2005	AMENDMENT	2006 Insts 2-4 Markd Postponed	$0.00	$597.00
08/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 39574	$-201.70	$597.00
07/15/2005	BILL	HART, MICHAEL J & KIM E ET AL	$798.70	$798.70
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-193.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-193.00	$193.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-193.00	$386.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-196.45	$579.00
07/08/2004	BILL	HART, MICHAEL J & KIM E ET AL	$775.45	$775.45
01/22/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76174	$-387.38	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.60	$387.38
10/24/2003	PAYMENT	ALLSHOUSE, MARGARET CASH	$-0.02	$379.78
10/09/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 72493	$-189.87	$379.80
08/04/2003	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1704	$-189.89	$569.67
07/18/2003	BILL	ALLSHOUSE, MARGARET	$759.56	$759.56
02/03/2003	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1619	$-183.00	$0.00
01/07/2003	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1606	$-183.00	$183.00
10/04/2002	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1564	$-183.00	$366.00
08/02/2002	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1533	$-184.64	$549.00
07/12/2002	BILL	ALLSHOUSE, MARGARET	$733.64	$733.64
01/16/2002	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 56-1551 NUM: 1934	$-359.14	$0.00
08/28/2001	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1403	$-179.57	$359.14
07/31/2001	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1389	$-179.77	$538.71
07/12/2001	BILL	ALLSHOUSE, MARGARET	$718.48	$718.48
01/02/2001	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 56-1551 NUM: 1933	$-362.00	$0.00
10/24/2000	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1263	$-177.45	$362.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.10	$539.45
08/04/2000	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1215	$-177.70	$532.35
07/17/2000	BILL	ALLSHOUSE, MARGARET	$710.05	$710.05
02/29/2000	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1142	$-187.28	$0.00
01/12/2000	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1107	$-187.28	$187.28
10/06/1999	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1070	$-187.28	$374.56
08/30/1999	PAYMENT	ALLSHOUSE, MARGARET CHECK BANK: 94-7074 NUM: 1051	$-187.51	$561.84
07/17/1999	BILL	ALLSHOUSE, MARGARET	$749.35	$749.35
03/26/1999	PAYMENT	ALLSHOUSE, MARGARET CHECK	$-7.53	$0.00
03/19/1999	PAYMENT	ALLSHOUSE, MARGARET CHECK	$-188.34	$7.53
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.53	$195.87
01/07/1999	PAYMENT	ALLSHOUSE, MARGARET CHECK	$-188.34	$188.34
11/06/1998	PAYMENT	ALLSHOUSE, MARGARET CHECK	$-195.87	$376.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.53	$572.55
08/11/1998	PAYMENT	ALLSHOUSE, MARGARET CHECK	$-188.52	$565.02
07/13/1998	BILL	ALLSHOUSE, MARGARET	$753.54	$753.54
02/23/1998	PAYMENT	ALLSHOUSE, MARGARET CHECK	$-175.57	$0.00
12/22/1997	PAYMENT	ALLSHOUSE, MARGARET CHECK	$-7.02	$175.57
12/16/1997	PAYMENT	ALLSHOUSE, MARGARET CHECK	$-351.14	$182.59
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.02	$533.73
07/25/1997	PAYMENT	ALLSHOUSE, MARGARET CHECK	$-175.77	$526.71
07/14/1997	BILL	ALLSHOUSE, MARGARET	$702.48	$702.48
03/31/1997	PAYMENT	SHALIMAR ESCROW, INC	$-182.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.01	$182.23
12/23/1996	PAYMENT	ALLSHOUSE, HOWARD J & MARGARET	$-175.22	$175.22
10/07/1996	PAYMENT	ALLSHOUSE, HOWARD J & MARGARET	$-175.22	$350.44
08/14/1996	PAYMENT	ALLSHOUSE, HOWARD J & MARGARET	$-175.46	$525.66
07/18/1996	BILL	ALLSHOUSE, HOWARD J & MARGARET	$701.12	$701.12