Tax Account 020-233-04

Print Page · · Payments Cart · New Search

Owners

MCCOOEY, ANDREW & CHERIE
853 G ST
FERNLEY, NV 89408-0000

MCCOOEY, CHERIE

Account Summary

Account ID	020-233-04
Account Type	Real Estate
Location	853 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-04

Account Type

Real Estate

Location

853 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,822.55
Total	$1,822.55
Paid	$1,822.55
Balance	$0.00
Due	$0.00
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

$1,822.55

Total

$1,822.55

Paid

$1,822.55

Balance

$0.00

Due

$0.00

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	Paid	$457.55	$0.00	$457.55	$457.55	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.63	$0.00	$1,788.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,716.13	$0.00	$1,716.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,702.78	$0.00	$1,702.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,660.43	$0.00	$1,660.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,640.30	$16.36	$1,656.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,607.98	$0.00	$1,607.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,605.99	$0.00	$1,605.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,420.37	$0.00	$1,420.37	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-455.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-455.00	$455.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-455.00	$910.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.55	$1,365.00
07/16/2024	BILL	MCCOOEY, ANDREW & CHERIE	$1,822.55	$1,822.55
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.63	$1,341.00
07/17/2023	BILL	MCCOOEY, ANDREW & CHERIE	$1,788.63	$1,788.63
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-432.13	$1,284.00
07/15/2022	BILL	MCCOOEY, ANDREW & CHERIE	$1,716.13	$1,716.13
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.64	$0.00
12/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 068248	$-425.64	$425.64
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.64	$851.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-425.86	$1,276.92
07/14/2021	BILL	MCCOOEY, ANDREW & CHERIE	$1,702.78	$1,702.78
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$415.43	$1,245.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-415.43	$829.57
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-415.43	$1,245.00
07/09/2020	BILL	MCCOOEY, ANDREW & CHERIE	$1,660.43	$1,660.43
03/04/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 460571	$-409.00	$0.00
03/04/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 460570	$-409.00	$409.00
03/04/2020	PAYMENT	LERETA CHECK NUM: 624526	$-16.36	$818.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.36	$834.36
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-413.30	$1,227.00
07/10/2019	BILL	CLIFTON, RICHARD D ET AL	$1,640.30	$1,640.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-401.00	$401.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-401.00	$802.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.98	$1,203.00
07/10/2018	BILL	CLIFTON, RICHARD D ET AL	$1,607.98	$1,607.98
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$401.00
10/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237190	$-401.00	$802.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-402.99	$1,203.00
07/10/2017	BILL	CLIFTON, RICHARD D ET AL	$1,605.99	$1,605.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-355.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$355.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$710.00
07/28/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 16464	$-355.37	$1,065.00
07/11/2016	BILL	CLIFTON, RICHARD D ET AL	$1,420.37	$1,420.37
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-363.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$363.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$726.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.53	$1,089.00
07/07/2015	BILL	CLIFTON, RICHARD D ET AL	$1,455.53	$1,455.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-365.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-365.00	$365.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-365.00	$730.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-367.45	$1,095.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$367.45	$1,462.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-367.45	$1,095.00
07/08/2014	BILL	CLIFTON, RICHARD D ET AL	$1,462.45	$1,462.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-348.00	$348.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-348.00	$696.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-348.37	$1,044.00
07/08/2013	BILL	CLIFTON, RICHARD D ET AL	$1,392.37	$1,392.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-229.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-229.00	$229.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-229.00	$458.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-229.80	$687.00
07/10/2012	BILL	CLIFTON, RICHARD D ET AL	$916.80	$916.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-166.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-166.00	$166.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-166.00	$332.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-168.85	$498.00
07/08/2011	BILL	CLIFTON, RICHARD D ET AL	$666.85	$666.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-161.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-161.00	$161.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-161.00	$322.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-164.54	$483.00
07/08/2010	BILL	CLIFTON, RICHARD D ET AL	$647.54	$647.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-240.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-240.00	$240.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-240.00	$480.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-243.96	$720.00
07/06/2009	BILL	CLIFTON, RICHARD D ET AL	$963.96	$963.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-233.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-233.00	$233.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-233.00	$466.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-236.92	$699.00
07/15/2008	BILL	CLIFTON, RICHARD D ET AL	$935.92	$935.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-226.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-226.00	$226.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-226.00	$452.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-229.20	$678.00
07/12/2007	BILL	CLIFTON, RICHARD D ET AL	$907.20	$907.20
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-257.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-257.00	$257.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-257.00	$514.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-259.79	$771.00
07/12/2006	BILL	CLIFTON, RICHARD D ET AL	$1,030.79	$1,030.79
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-251.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-251.00	$251.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-251.00	$502.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-252.14	$753.00
07/15/2005	BILL	CLIFTON, RICHARD D ET AL	$1,005.14	$1,005.14
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-245.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-245.00	$245.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-245.00	$490.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-246.61	$735.00
07/08/2004	BILL	CLIFTON, RICHARD D ET AL	$981.61	$981.61
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-241.11	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-241.11	$241.11
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-241.11	$482.22
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-241.11	$723.33
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$241.11	$964.44
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-241.11	$723.33
07/18/2003	BILL	CLIFTON, RICHARD D ET AL	$964.44	$964.44
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-237.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-237.00	$237.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-237.00	$474.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-237.42	$711.00
07/12/2002	BILL	CLIFTON, RICHARD D ET AL	$948.42	$948.42
02/26/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6299092	$-232.88	$0.00
01/16/2002	PAYMENT	TRANSAMERICA CHECK BANK: 88-7065 NUM: 7004540	$-232.88	$232.88
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-232.88	$465.76
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-233.17	$698.64
07/12/2001	BILL	CLIFTON, RICHARD D ET AL	$931.81	$931.81
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-230.60	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-230.60	$230.60
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 9.22	$-9.22	$461.20
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 313242	$-230.60	$470.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.22	$701.02
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-230.83	$691.80
07/17/2000	BILL	CUMMINGS, GLENN E & TRINA M	$922.63	$922.63
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-241.29	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-241.29	$241.29
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-241.29	$482.58
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-241.52	$723.87
07/17/1999	BILL	CUMMINGS, GLENN E & TRINA M	$965.39	$965.39
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-242.33	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-242.33	$242.33
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-242.33	$484.66
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-242.49	$726.99
07/13/1998	BILL	CUMMINGS, GLENN E & TRINA M	$969.48	$969.48
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-232.78	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-232.78	$232.78
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-232.78	$465.56
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-232.89	$698.34
07/14/1997	BILL	ROODS, SHAWN R & STEPHANIE L	$931.23	$931.23
02/27/1997	PAYMENT	SOURCE ONE	$-217.39	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-217.39	$217.39
09/27/1996	PAYMENT	SOURCE ONE	$-217.39	$434.78
09/11/1996	PAYMENT	SOURCE ONE	$-217.55	$652.17
07/18/1996	BILL	ROODS, SHAWN R & STEPHANIE L	$869.72	$869.72