Tax Account 020-252-07

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Owners

PEARSON, ROBERT W JR ET AL
595 COUNTRY DR
FERNLEY, NV 89408-0000

PEARSON, TABITHA A

Account Summary

Account ID	020-252-07
Account Type	Real Estate
Location	595 COUNTRY DR FERNLEY
Balance	$717.00
Currently Due	$0.00

Account ID

020-252-07

Account Type

Real Estate

Location

595 COUNTRY DR
FERNLEY

Balance

$717.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.47
Total	$2,870.47
Paid	$2,153.47
Balance	$717.00
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

$2,870.47

Total

$2,870.47

Paid

$2,153.47

Balance

$717.00

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	$719.47	$0.00	$719.47	$719.47	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/03/2025	03/13/2025	Due	$717.00	$0.00	$717.00	$0.00	$717.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,761.10	$0.00	$2,761.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,645.37	$0.00	$2,645.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,617.79	$0.00	$2,617.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,561.64	$0.00	$2,561.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,428.13	$0.00	$2,428.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,372.82	$0.00	$2,372.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,357.64	$0.00	$2,357.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,161.45	$0.00	$2,161.45	$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	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	13.68	10.30	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-717.00	$717.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-717.00	$1,434.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-719.47	$2,151.00
07/16/2024	BILL	PEARSON, ROBERT W JR ET AL	$2,870.47	$2,870.47
02/26/2024	PAYMENT	RW PEARSON ACH NORW - 039600428	$-690.00	$0.00
12/19/2023	PAYMENT	RW PEARSON ACH NORW - 039518747	$-690.00	$690.00
09/19/2023	PAYMENT	RW PEARSON ACH NORW - 039409191	$-690.00	$1,380.00
07/27/2023	PAYMENT	RW PEARSON ACH NORW - 039342089	$-691.10	$2,070.00
07/17/2023	BILL	PEARSON, ROBERT W JR ET AL	$2,761.10	$2,761.10
02/21/2023	PAYMENT	RW PEARSON ACH NORW - 039120888	$-661.00	$0.00
12/23/2022	PAYMENT	RW PEARSON ACH NORW - 039021268	$-661.00	$661.00
09/14/2022	PAYMENT	RW PEARSON ACH NORW - 038883457	$-661.00	$1,322.00
08/11/2022	PAYMENT	RW PEARSON ACH NORW - 038797546	$-662.37	$1,983.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,645.37
07/15/2022	BILL	PEARSON, ROBERT W JR ET AL	$2,645.37	$2,645.37
02/23/2022	PAYMENT	RW PEARSON ACH NORW - 038514045	$-654.40	$0.00
12/22/2021	PAYMENT	RW PEARSON ACH NORW - 038375657	$-654.40	$654.40
10/04/2021	PAYMENT	RW PEARSON ACH NORW - 038190455	$-654.40	$1,308.80
08/16/2021	PAYMENT	RW PEARSON ACH NORW - 038085018	$-654.59	$1,963.20
07/14/2021	BILL	PEARSON, ROBERT W JR ET AL	$2,617.79	$2,617.79
02/26/2021	PAYMENT	RW PEARSON ACH NORW - 037670214	$-640.00	$0.00
01/04/2021	PAYMENT	RW PEARSON ACH NORW - 037498047	$-640.00	$640.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-640.00	$1,280.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$641.64	$1,920.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-641.64	$1,278.36
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-641.64	$1,920.00
07/09/2020	BILL	PEARSON, ROBERT W JR ET AL	$2,561.64	$2,561.64
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-606.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-606.00	$606.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-606.00	$1,212.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-610.13	$1,818.00
07/10/2019	BILL	PEARSON, ROBERT W JR ET AL	$2,428.13	$2,428.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-593.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-593.00	$593.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-593.00	$1,186.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-593.82	$1,779.00
07/10/2018	BILL	PEARSON, ROBERT W JR ET AL	$2,372.82	$2,372.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-589.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-589.00	$589.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-589.00	$1,178.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-590.64	$1,767.00
07/10/2017	BILL	PEARSON, ROBERT W JR ET AL	$2,357.64	$2,357.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-540.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-540.00	$540.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-540.00	$1,080.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-541.45	$1,620.00
07/11/2016	BILL	PEARSON, ROBERT W JR ET AL	$2,161.45	$2,161.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-548.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.00	$548.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.00	$1,096.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-551.80	$1,644.00
07/07/2015	BILL	PEARSON, ROBERT W JR ET AL	$2,195.80	$2,195.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-537.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-537.00	$537.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-537.00	$1,074.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-537.87	$1,611.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$537.87	$2,148.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-537.87	$1,611.00
07/08/2014	BILL	PEARSON, ROBERT W JR ET AL	$2,148.87	$2,148.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-526.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-526.00	$526.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-526.00	$1,052.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-527.38	$1,578.00
07/08/2013	BILL	PEARSON, ROBERT W JR ET AL	$2,105.38	$2,105.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-433.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-433.00	$433.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-433.00	$866.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-434.64	$1,299.00
07/10/2012	BILL	PEARSON, ROBERT W JR ET AL	$1,733.64	$1,733.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-330.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-330.00	$330.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-330.00	$660.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-331.07	$990.00
07/08/2011	BILL	PEARSON, ROBERT W JR ET AL	$1,321.07	$1,321.07
03/04/2011	PAYMENT	TICOR TITLE CHECK NUM: 1085314	$-403.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-403.00	$403.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-403.71	$1,209.00
07/08/2010	BILL	ZIMMERMAN, DAVE & ANALISA	$1,612.71	$1,612.71
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-550.00	$550.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-553.44	$1,650.00
07/06/2009	BILL	HAMEL, THEODORE R	$2,203.44	$2,203.44
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-527.35	$1,581.00
07/15/2008	BILL	HAMEL, THEODORE R	$2,108.35	$2,108.35
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-487.00	$487.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-487.88	$1,461.00
07/12/2007	BILL	HAMEL, THEODORE R	$1,948.88	$1,948.88
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$474.00	$474.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-474.00	$474.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-474.00	$948.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-474.49	$1,422.00
07/12/2006	BILL	HAMEL, THEODORE R	$1,896.49	$1,896.49
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-469.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-469.00	$469.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-469.00	$938.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-472.62	$1,407.00
07/15/2005	BILL	HAMEL, THEODORE R	$1,879.62	$1,879.62
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-449.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-449.00	$449.00
09/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86448	$-449.00	$898.00
07/26/2004	PAYMENT	KING, WILLIAM H JR ET AL CHECK BANK: 94-7074 NUM: 2212	$-449.23	$1,347.00
07/08/2004	BILL	KING, WILLIAM H JR ET AL	$1,796.23	$1,796.23
03/11/2004	PAYMENT	KING, WILLIAM H JR CHECK BANK: 94-7074 NUM: 2137	$-440.68	$0.00
01/09/2004	PAYMENT	KING JR., WILLIAM H. CHECK BANK: 94-7074 NUM: 2061	$-440.68	$440.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-440.68	$881.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-440.68	$1,322.04
07/18/2003	BILL	KING, WILLIAM H JR ET AL	$1,762.72	$1,762.72
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-414.00	$0.00
12/09/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6254	$-414.00	$414.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-414.00	$828.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-414.29	$1,242.00
07/12/2002	BILL	KING, WILLIAM H JR ET AL	$1,656.29	$1,656.29
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-406.30	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-406.30	$406.30
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-406.30	$812.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-406.47	$1,218.90
07/12/2001	BILL	KING, WILLIAM H JR ET AL	$1,625.37	$1,625.37
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-401.95	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-401.95	$401.95
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-401.95	$803.90
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-402.19	$1,205.85
07/17/2000	BILL	KING, WILLIAM H JR & GAIL M	$1,608.04	$1,608.04
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-422.13	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-422.13	$422.13
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-422.13	$844.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-422.34	$1,266.39
07/17/1999	BILL	KING, WILLIAM H JR & GAIL M	$1,688.73	$1,688.73
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-424.30	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-424.30	$424.30
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-424.30	$848.60
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-424.48	$1,272.90
07/13/1998	BILL	KING, WILLIAM H JR & GAIL M	$1,697.38	$1,697.38
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-379.60	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-379.60	$379.60
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-379.60	$759.20
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-379.83	$1,138.80
07/14/1997	BILL	KING, WILLIAM H JR & GAIL M	$1,518.63	$1,518.63
02/25/1997	PAYMENT	NORWEST MTGE	$-363.95	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-363.95	$363.95
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-363.95	$727.90
09/10/1996	PAYMENT	NORWEST MTGE	$-364.15	$1,091.85
07/18/1996	BILL	KING, WILLIAM H JR & GAIL M	$1,456.00	$1,456.00