Tax Account 020-196-06

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Owners

NELSON, LEE A
429 SIERRA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-196-06
Account Type	Real Estate
Location	429 SIERRA ST FERNLEY
Balance	$417.00
Currently Due	$0.00

Account ID

020-196-06

Account Type

Real Estate

Location

429 SIERRA ST
FERNLEY

Balance

$417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.29
Total	$1,668.29
Paid	$1,251.29
Balance	$417.00
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

$1,668.29

Total

$1,668.29

Paid

$1,251.29

Balance

$417.00

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	$417.29	$0.00	$417.29	$417.29	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.65	$0.00	$1,582.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,477.94	$0.00	$1,477.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,424.53	$0.00	$1,424.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,346.79	$0.00	$1,346.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,305.59	$0.00	$1,305.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,267.49	$0.00	$1,267.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,266.48	$0.00	$1,266.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,089.45	$0.00	$1,089.45	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$834.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.29	$1,251.00
07/16/2024	BILL	NELSON, LEE A	$1,668.29	$1,668.29
02/26/2024	PAYMENT	LA NELSON ACH NORW - 039600428	$-395.00	$0.00
12/19/2023	PAYMENT	LA NELSON ACH NORW - 039518747	$-395.00	$395.00
09/19/2023	PAYMENT	LA NELSON ACH NORW - 039409191	$-395.00	$790.00
07/27/2023	PAYMENT	LA NELSON ACH NORW - 039342089	$-397.65	$1,185.00
07/17/2023	BILL	NELSON, LEE A	$1,582.65	$1,582.65
02/21/2023	PAYMENT	LA NELSON ACH NORW - 039120888	$-369.00	$0.00
12/23/2022	PAYMENT	LA NELSON ACH NORW - 039021268	$-369.00	$369.00
09/14/2022	PAYMENT	LA NELSON ACH NORW - 038883457	$-369.00	$738.00
08/11/2022	PAYMENT	LA NELSON ACH NORW - 038797546	$-370.94	$1,107.00
07/15/2022	BILL	NELSON, LEE A	$1,477.94	$1,477.94
02/23/2022	PAYMENT	LA NELSON ACH NORW - 038514045	$-356.09	$0.00
12/22/2021	PAYMENT	LA NELSON ACH NORW - 038375657	$-356.09	$356.09
10/04/2021	PAYMENT	LA NELSON ACH NORW - 038190455	$-356.09	$712.18
08/16/2021	PAYMENT	LA NELSON ACH NORW - 038085018	$-356.26	$1,068.27
07/14/2021	BILL	NELSON, LEE A	$1,424.53	$1,424.53
02/26/2021	PAYMENT	LA NELSON ACH NORW - 037670214	$-336.00	$0.00
01/04/2021	PAYMENT	LA NELSON ACH NORW - 037498047	$-336.00	$336.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$338.79	$1,008.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-338.79	$669.21
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-338.79	$1,008.00
07/09/2020	BILL	NELSON, LEE A	$1,346.79	$1,346.79
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-326.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-326.00	$326.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-327.59	$978.00
07/10/2019	BILL	NELSON, LEE A	$1,305.59	$1,305.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-316.00	$316.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-316.00	$632.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.49	$948.00
07/10/2018	BILL	NELSON, LEE A	$1,267.49	$1,267.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.00	$316.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-318.48	$948.00
07/10/2017	BILL	NELSON, LEE A	$1,266.48	$1,266.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-272.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$272.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$544.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-273.45	$816.00
07/11/2016	BILL	NELSON, LEE A	$1,089.45	$1,089.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-281.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$281.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$562.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.29	$843.00
07/07/2015	BILL	NELSON, LEE A	$1,125.29	$1,125.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-275.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-275.00	$275.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-275.00	$550.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-277.14	$825.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$277.14	$1,102.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-277.14	$825.00
07/08/2014	BILL	NELSON, LEE A	$1,102.14	$1,102.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-267.00	$267.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-267.00	$534.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-270.65	$801.00
07/08/2013	BILL	NELSON, LEE A	$1,071.65	$1,071.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-265.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-265.00	$265.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-265.00	$530.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-266.50	$795.00
07/10/2012	BILL	NELSON, LEE A	$1,061.50	$1,061.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-162.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-162.00	$162.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-162.00	$324.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-165.91	$486.00
07/08/2011	BILL	NELSON, LEE A	$651.91	$651.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-151.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-151.00	$151.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-151.00	$302.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-154.83	$453.00
07/08/2010	BILL	NELSON, LEE A	$607.83	$607.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-238.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-238.00	$238.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2009	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2042228	$-241.88	$714.00
07/06/2009	BILL	NILES, JOHN L JR & CHRISTINA A	$955.88	$955.88
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-232.07	$696.00
07/29/2008	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1916793	$-345.34	$928.07
07/15/2008	BILL	NILES, JOHN L JR & CHRISTINA A	$928.07	$1,273.41
07/01/2008	INTEREST	Monthly Interest	$2.47	$345.34
07/01/2008	INTEREST	Monthly Interest	$2.47	$342.87
06/02/2008	INTEREST	Monthly Interest	$24.69	$340.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.82	$315.71
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-224.00	$300.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.16	$524.89
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-224.00	$510.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.56	$734.73
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-224.00	$721.17
10/01/2007	INTEREST	Monthly Interest	$0.25	$945.17
09/04/2007	INTEREST	Monthly Interest	$0.25	$944.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.10	$944.67
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-227.58	$935.57
08/01/2007	INTEREST	Monthly Interest	$1.84	$1,163.15
07/12/2007	BILL	NILES, JOHN L JR & CHRISTINA A	$899.58	$1,161.31
07/02/2007	INTEREST	Monthly Interest	$1.84	$261.73
07/02/2007	INTEREST	Monthly Interest	$1.84	$259.89
06/04/2007	INTEREST	Monthly Interest	$18.41	$258.05
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$239.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.05	$233.64
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-191.00	$222.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.55	$413.59
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-191.00	$403.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.08	$594.04
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-191.00	$583.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.77	$774.96
07/12/2006	BILL	DOOLEY, L HOPE TR	$767.19	$767.19
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-187.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-187.00	$187.00
10/12/2005	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 270308	$-187.00	$374.00
08/04/2005	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1733	$-187.91	$561.00
07/15/2005	BILL	DOOLEY, L HOPE TR	$748.91	$748.91
03/16/2005	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1638	$-181.00	$0.00
01/11/2005	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1613	$-181.00	$181.00
10/11/2004	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1571	$-181.00	$362.00
07/21/2004	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1542	$-184.46	$543.00
07/08/2004	BILL	DOOLEY, L HOPE TR	$727.46	$727.46
01/08/2004	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1476	$-179.81	$0.00
10/02/2003	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1437	$-179.81	$179.81
08/28/2003	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1427	$-177.65	$359.62
07/29/2003	PAYMENT	DOOLEY, L HOPE CHECK BANK: 94-7074 NUM: 1412	$-182.00	$537.27
07/18/2003	BILL	DOOLEY, L HOPE TR	$719.27	$719.27
04/07/2003	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1372	$-7.00	$0.00
04/02/2003	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1371	$-175.00	$7.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.00	$182.00
12/31/2002	PAYMENT	DOOLEY, L HOPE CHECK BANK: 94-7074 NUM: 1341	$-175.00	$175.00
10/09/2002	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1313	$-175.00	$350.00
07/25/2002	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-77 NUM: 259	$-175.67	$525.00
07/12/2002	BILL	DOOLEY, L HOPE TR	$700.67	$700.67
02/26/2002	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1231	$-173.16	$0.00
12/26/2001	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1205	$-173.16	$173.16
10/04/2001	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1141	$-173.16	$346.32
08/16/2001	PAYMENT	DOOLEY, L HOPE TR CHECK BANK: 94-7074 NUM: 1182	$-173.28	$519.48
07/12/2001	BILL	DOOLEY, L HOPE TR	$692.76	$692.76
03/13/2001	PAYMENT	LYON CO TREASURER CHECK BANK: 94-7074 NUM: 1094	$-172.79	$0.00
01/10/2001	PAYMENT	DOOLEY, L HOPE CHECK BANK: 94-7074 NUM: 1061	$-172.79	$172.79
09/28/2000	PAYMENT	DOOLEY, L HOPE CHECK BANK: 94-7074 NUM: 1026	$-163.22	$345.58
07/21/2000	PAYMENT	DOOLEY, L HOPE CHECK BANK: 94-7074 NUM: 998	$-182.59	$508.80
07/17/2000	BILL	DOOLEY, L HOPE TRUSTEE	$691.39	$691.39
03/09/2000	PAYMENT	DOOLEY, L HOPE CHECK BANK: 94-7074 NUM: 945	$-182.36	$0.00
01/10/2000	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK BANK: 94-7074 NUM: 899	$-372.01	$182.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.29	$554.37
08/26/1999	PAYMENT	L. HOPE DOOLEY CHECK BANK: 94-7074 NUM: 915	$-182.59	$547.08
07/17/1999	BILL	DOOLEY, L HOPE TRUSTEE	$729.67	$729.67
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-183.25	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-183.25	$183.25
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-183.25	$366.50
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-183.42	$549.75
07/13/1998	BILL	DOOLEY, L HOPE TRUSTEE	$733.17	$733.17
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-173.55	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-173.55	$173.55
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-173.55	$347.10
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-173.70	$520.65
07/14/1997	BILL	DOOLEY, L HOPE TRUSTEE	$694.35	$694.35
02/25/1997	PAYMENT	FLEET MTGE	$-173.21	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-173.21	$173.21
09/23/1996	PAYMENT	FLEET	$-173.21	$346.42
08/21/1996	PAYMENT	FLEET MTGE CORP	$-173.39	$519.63
07/18/1996	BILL	DOOLEY, L HOPE	$693.02	$693.02