Tax Account 020-235-12

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, CHRISTA
899 F ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-235-12
Account Type	Real Estate
Location	899 F ST FERNLEY
Balance	$326.00
Currently Due	$0.00

Account ID

020-235-12

Account Type

Real Estate

Location

899 F ST
FERNLEY

Balance

$326.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.92
Total	$1,306.92
Paid	$980.92
Balance	$326.00
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

$1,306.92

Total

$1,306.92

Paid

$980.92

Balance

$326.00

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	$328.92	$0.00	$328.92	$328.92	$0.00
2	10/07/2024	10/17/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/06/2025	01/16/2025	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.03	$0.00	$1,288.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,241.63	$0.00	$1,241.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,243.34	$0.00	$1,243.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,213.60	$0.00	$1,213.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,206.43	$0.00	$1,206.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,187.13	$0.00	$1,187.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,197.81	$0.00	$1,197.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,021.33	$0.00	$1,021.33	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.00	$326.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.00	$652.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.92	$978.00
07/16/2024	BILL	WILLIAMS, CHRISTA	$1,306.92	$1,306.92
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.03	$963.00
07/17/2023	BILL	WILLIAMS, CHRISTA	$1,288.03	$1,288.03
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.63	$930.00
07/15/2022	BILL	WILLIAMS, CHRISTA	$1,241.63	$1,241.63
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.78	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.78	$310.78
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-310.78	$621.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-311.00	$932.34
07/14/2021	BILL	WILLIAMS, CHRISTA	$1,243.34	$1,243.34
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.60	$909.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.60	$604.40
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.60	$909.00
07/09/2020	BILL	WILLIAMS, CHRISTA	$1,213.60	$1,213.60
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-303.43	$903.00
07/10/2019	BILL	WILLIAMS, CHRISTA	$1,206.43	$1,206.43
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.13	$888.00
07/10/2018	BILL	WILLIAMS, CHRISTA	$1,187.13	$1,187.13
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.81	$897.00
07/10/2017	BILL	WILLIAMS, CHRISTA	$1,197.81	$1,197.81
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
11/28/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000249	$-255.00	$255.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-256.33	$765.00
07/11/2016	BILL	WILLIAMS, CHRISTA	$1,021.33	$1,021.33
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.09	$825.00
07/07/2015	BILL	WILLIAMS, CHRISTA & RAYMOND E	$1,104.09	$1,104.09
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-272.95	$810.00
07/08/2014	BILL	WILLIAMS, CHRISTA & RAYMOND E	$1,082.95	$1,082.95
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.00	$530.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-266.10	$795.00
07/08/2013	BILL	WILLIAMS, CHRISTA & RAYMOND E	$1,061.10	$1,061.10
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.00	$260.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.00	$520.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-261.16	$780.00
07/10/2012	BILL	WILLIAMS, CHRISTA & RAYMOND E	$1,041.16	$1,041.16
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-162.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-162.00	$162.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-162.00	$324.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-162.75	$486.00
07/08/2011	BILL	WILLIAMS, CHRISTA & RAYMOND E	$648.75	$648.75
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-157.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-157.00	$157.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-157.00	$314.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-158.97	$471.00
07/08/2010	BILL	WILLIAMS, CHRISTA & RAYMOND E	$629.97	$629.97
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-231.51	$687.00
07/06/2009	BILL	WILLIAMS, CHRISTA & RAYMOND E	$918.51	$918.51
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-225.81	$666.00
07/15/2008	BILL	WILLIAMS, CHRISTA & RAYMOND E	$891.81	$891.81
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-216.00	$216.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-216.37	$648.00
07/12/2007	BILL	WILLIAMS, CHRISTA & RAYMOND E	$864.37	$864.37
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-247.00	$247.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-247.00	$494.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-248.19	$741.00
07/12/2006	BILL	WILLIAMS, CHRISTA & RAYMOND E	$989.19	$989.19
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-241.00	$0.00
10/31/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103573	$-241.00	$241.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-241.00	$482.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-241.91	$723.00
07/15/2005	BILL	WILLIAMS, RAYMOND E & CHRISTA	$964.91	$964.91
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-235.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-235.00	$235.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-235.00	$470.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-236.57	$705.00
07/08/2004	BILL	WILLIAMS, RAYMOND E & CHRISTA	$941.57	$941.57
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-231.33	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-231.33	$231.33
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-231.33	$462.66
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-231.33	$693.99
07/18/2003	BILL	WILLIAMS, RAYMOND E & CHRISTA	$925.32	$925.32
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-226.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-226.00	$226.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-226.00	$452.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-229.92	$678.00
07/12/2002	BILL	WILLIAMS, RAYMOND E & CHRISTA	$907.92	$907.92
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-223.01	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-223.01	$223.01
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-223.01	$446.02
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-223.20	$669.03
07/12/2001	BILL	WILLIAMS, RAYMOND E & CHRISTA	$892.23	$892.23
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-220.83	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-220.83	$220.83
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-220.83	$441.66
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-221.03	$662.49
07/17/2000	BILL	WILLIAMS, RAYMOND E & CHRISTA	$883.52	$883.52
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-230.98	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-230.98	$230.98
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-230.98	$461.96
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-231.17	$692.94
07/17/1999	BILL	WILLIAMS, RAYMOND E & CHRISTA	$924.11	$924.11
03/01/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK	$-232.02	$0.00
01/11/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-232.02	$232.02
09/02/1998	PAYMENT	FOUNDERS TITLE COMPANY CHECK	$-232.02	$464.04
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-232.19	$696.06
07/13/1998	BILL	WILLIAMS, RAYMOND E & CHRISTA	$928.25	$928.25
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-223.30	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-223.30	$223.30
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-223.30	$446.60
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-223.42	$669.90
07/14/1997	BILL	WILLIAMS, RAYMOND E & CHRISTA	$893.32	$893.32
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-207.94	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-207.94	$207.94
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-207.94	$415.88
09/10/1996	PAYMENT	TRANSAMERICA	$-208.06	$623.82
07/18/1996	BILL	WILLIAMS, RAYMOND E & CHRISTA	$831.88	$831.88