Tax Account 020-252-03

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Owners

EGBERT, THOMAS CORY & SHELLY
655 COUNTRY DR
FERNLEY, NV 89408-0000

EGBERT, SHELLY

Account Summary

Account ID	020-252-03
Account Type	Real Estate
Location	655 COUNTRY DR FERNLEY
Balance	$3,475.95
Currently Due	$871.95

Account ID

020-252-03

Account Type

Real Estate

Location

655 COUNTRY DR
FERNLEY

Balance

$3,475.95

Currently Due

$871.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,475.95
Total	$3,475.95
Paid	$0.00
Balance	$3,475.95
Due	$871.95
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

$3,475.95

Total

$3,475.95

Paid

$0.00

Balance

$3,475.95

Due

$871.95

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	$871.95	$0.00	$871.95	$0.00	$871.95
2	10/07/2024	10/17/2024	Due	$868.00	$0.00	$868.00	$0.00	$1,739.95
3	01/06/2025	01/16/2025	Due	$868.00	$0.00	$868.00	$0.00	$2,607.95
4	03/03/2025	03/13/2025	Due	$868.00	$0.00	$868.00	$0.00	$3,475.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,348.97	$77.03	$3,426.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,204.08	$0.00	$3,204.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,160.20	$0.00	$3,160.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,088.27	$0.00	$3,088.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,939.40	$0.00	$2,939.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,869.19	$0.00	$2,869.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,839.56	$427.18	$3,266.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,631.15	$0.00	$2,631.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.60
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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	EGBERT, THOMAS CORY & SHELLY	$3,475.95	$3,475.95
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-837.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-837.00	$837.00
12/13/2023	PAYMENT	CORELOGIC CHECK 412050279	$-880.51	$1,674.00
12/13/2023	PAYMENT	CORELOGIC CHECK 412050280	$-34.49	$2,554.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.51	$2,589.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-837.00	$2,545.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.52	$3,382.49
07/17/2023	BILL	EGBERT, THOMAS CORY & SHELLY	$3,348.97	$3,348.97
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-800.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-800.00	$800.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-800.00	$1,600.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-804.08	$2,400.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,204.08
07/15/2022	BILL	EGBERT, THOMAS CORY & SHELLY	$3,204.08	$3,204.08
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-790.02	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-790.02	$790.02
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-790.02	$1,580.04
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-790.14	$2,370.06
07/14/2021	BILL	EGBERT, THOMAS CORY & SHELLY	$3,160.20	$3,160.20
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-771.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-771.00	$771.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-771.00	$1,542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$775.27	$2,313.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-775.27	$1,537.73
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-775.27	$2,313.00
07/09/2020	BILL	EGBERT, THOMAS CORY & SHELLY	$3,088.27	$3,088.27
07/19/2019	PAYMENT	THOMAS EGBERT CHECK BANK: PNP INTERNET NUM: 61442434	$-2,939.40	$0.00
07/10/2019	BILL	EGBERT, THOMAS CORY & SHELLY	$2,939.40	$2,939.40
03/04/2019	PAYMENT	SHELLY EGBERT CHECK BANK: PNP INTERNET NUM: 55356236	$-717.00	$0.00
01/02/2019	PAYMENT	THOMAS EGBERT CHECK BANK: PNP INTERNET NUM: 52791164	$-717.00	$717.00
10/03/2018	PAYMENT	SHELLY EGBERT CHECK BANK: PNP INTERNET NUM: 49242157	$-717.00	$1,434.00
08/03/2018	PAYMENT	THOMAS EGBERT CHECK BANK: PNP INTERNET NUM: 46889681	$-718.19	$2,151.00
07/10/2018	BILL	EGBERT, THOMAS CORY & SHELLY	$2,869.19	$2,869.19
04/23/2018	PAYMENT	EGBERT, THOMAS C CHECK NUM: 188	$-3,266.74	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3,266.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$198.77	$3,265.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$127.83	$3,066.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$71.08	$2,939.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.50	$2,868.06
07/10/2017	BILL	EGBERT, THOMAS CORY & SHELLY	$2,839.56	$2,839.56
08/09/2016	PAYMENT	EGBERT, THOMAS CORY & SHELLY CHECK NUM: 172	$-2,631.15	$0.00
07/11/2016	BILL	EGBERT, THOMAS CORY & SHELLY	$2,631.15	$2,631.15
02/23/2016	PAYMENT	EGBERT, SHELLY & CORY CHECK NUM: 3123	$-666.00	$0.00
12/28/2015	PAYMENT	EGBERT, CORY & SHELLY CHECK NUM: 3112	$-666.00	$666.00
10/07/2015	PAYMENT	EGBERT, SHELLY & CORY CHECK NUM: 3098	$-666.00	$1,332.00
08/11/2015	PAYMENT	EGBERT, CORY & SHELLY CHECK NUM: 3093	$-666.56	$1,998.00
07/07/2015	BILL	EGBERT, THOMAS CORY & SHELLY	$2,664.56	$2,664.56
12/17/2014	PAYMENT	EGBERT, THOMAS CORK: D NUM: V16158538	$-1,300.00	$0.00
10/06/2014	PAYMENT	THOMAS EGBERT CORK: D BANK: PNP INTERNET NUM: 15314167	$-650.00	$1,300.00
08/11/2014	PAYMENT	SHELLY EGBERT CORK: D BANK: PNP INTERNET NUM: 14712905	$-654.00	$1,950.00
07/08/2014	BILL	EGBERT, THOMAS CORY & SHELLY	$2,604.00	$2,604.00
09/25/2013	PAYMENT	EGBERT, THOMAS CORY & SHELLY CHECK NUM: 2973	$-1,908.00	$0.00
08/27/2013	PAYMENT	EGBERT, SHELLY/CORY CHECK NUM: 2968	$-639.25	$1,908.00
07/08/2013	BILL	EGBERT, THOMAS CORY & SHELLY	$2,547.25	$2,547.25
03/05/2013	PAYMENT	EGBERT, CORY & SHELLY CHECK NUM: 781	$-623.00	$0.00
01/08/2013	PAYMENT	EGBERT, THOMAS CORY & SHELLY CHECK NUM: 96	$-623.00	$623.00
10/04/2012	PAYMENT	EGBERT, CORY/SHELLY CHECK NUM: 773	$-24.95	$1,246.00
09/24/2012	PAYMENT	EGBERT, THOMAS CORY & SHELLY CHECK NUM: 772	$-1,246.66	$1,270.95
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.95	$2,517.61
07/10/2012	BILL	EGBERT, THOMAS CORY & SHELLY	$2,492.66	$2,492.66
08/01/2011	PAYMENT	THOMAS EGBERT CHECK BANK: PNP INTERNET NUM: 6850771	$-2,067.60	$0.00
07/08/2011	BILL	EGBERT, THOMAS CORY & SHELLY	$2,067.60	$2,067.60
04/18/2011	PAYMENT	EGBERT, SHELLY & CORY CHECK	$-524.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.16	$524.16
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-504.00	$504.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-504.00	$1,008.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-505.11	$1,512.00
07/08/2010	BILL	EGBERT, THOMAS CORY & SHELLY	$2,017.11	$2,017.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-702.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-702.00	$702.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-702.00	$1,404.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-706.02	$2,106.00
07/06/2009	BILL	EGBERT, THOMAS CORY & SHELLY	$2,812.02	$2,812.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-674.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-674.00	$674.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-674.00	$1,348.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-677.20	$2,022.00
07/15/2008	BILL	EGBERT, THOMAS CORY & SHELLY	$2,699.20	$2,699.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-579.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-579.00	$579.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-579.00	$1,158.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-580.40	$1,737.00
07/12/2007	BILL	EGBERT, THOMAS CORY & SHELLY	$2,317.40	$2,317.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-563.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-563.00	$563.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-563.00	$1,126.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$563.00	$1,689.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-563.00	$1,126.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-565.26	$1,689.00
07/12/2006	BILL	EGBERT, THOMAS CORY & SHELLY	$2,254.26	$2,254.26
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-548.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-548.00	$548.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-548.00	$1,096.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-548.97	$1,644.00
07/15/2005	BILL	EGBERT, THOMAS CORY & SHELLY	$2,192.97	$2,192.97
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-534.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-534.00	$534.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-534.00	$1,068.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-537.29	$1,602.00
07/08/2004	BILL	EGBERT, THOMAS CORY & SHELLY	$2,139.29	$2,139.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-524.48	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-524.48	$524.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-524.48	$1,048.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-524.48	$1,573.44
07/18/2003	BILL	EGBERT, THOMAS CORY & SHELLY	$2,097.92	$2,097.92
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-521.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-521.00	$521.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-521.00	$1,042.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-524.90	$1,563.00
07/12/2002	BILL	EGBERT, THOMAS CORY & SHELLY	$2,087.90	$2,087.90
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-511.71	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-511.71	$511.71
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-511.71	$1,023.42
10/15/2001	AMENDMENT	postmarked 10/11	$-20.47	$1,535.13
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$511.71	$1,555.60
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-511.71	$1,043.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.47	$1,555.60
07/27/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3240	$-511.99	$1,535.13
07/12/2001	BILL	EGBERT, THOMAS CORY & SHELLY	$2,047.12	$2,047.12
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-506.14	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-506.14	$506.14
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-506.14	$1,012.28
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-506.41	$1,518.42
07/17/2000	BILL	EGBERT, THOMAS CORY & SHELLY	$2,024.83	$2,024.83
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-532.09	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-532.09	$532.09
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-532.09	$1,064.18
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-532.34	$1,596.27
07/17/1999	BILL	EGBERT, THOMAS CORY & SHELLY	$2,128.61	$2,128.61
03/02/1999	PAYMENT	ZIONS MTGE CO CHECK	$-534.49	$0.00
01/11/1999	PAYMENT	ZIONS MORTGAGE CO CHECK	$-534.49	$534.49
10/06/1998	PAYMENT	ZIONS MTGE CO CHECK	$-534.49	$1,068.98
08/18/1998	PAYMENT	ZIONS MTGE CO CHECK	$-534.67	$1,603.47
07/13/1998	BILL	EGBERT, THOMAS CORY & SHELLY	$2,138.14	$2,138.14
03/06/1998	PAYMENT	ZIONS MTGE CO CHECK	$-506.80	$0.00
01/12/1998	PAYMENT	ZIONS MTGE CO CHECK	$-506.80	$506.80
10/09/1997	PAYMENT	ZIONS MTGE CO CHECK	$-506.80	$1,013.60
08/05/1997	PAYMENT	T S & E CHECK	$-506.97	$1,520.40
07/14/1997	BILL	EGBERT, THOMAS CORY & SHELLY	$2,027.37	$2,027.37
03/07/1997	PAYMENT	EGBERT, THOMAS CORY & SHELLY	$-444.81	$0.00
01/08/1997	PAYMENT	EGBERT, THOMAS CORY & SHELLY	$-444.81	$444.81
10/03/1996	PAYMENT	EGBERT, THOMAS CORY & SHELLY	$-444.81	$889.62
08/12/1996	PAYMENT	EGBERT, THOMAS CORY & SHELLY	$-445.03	$1,334.43
07/18/1996	BILL	EGBERT, THOMAS CORY & SHELLY	$1,779.46	$1,779.46