Tax Account 020-304-07

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Owners

WELCH, MICHAEL K & LYNSEA A
943 OPAL WAY
FERNLEY, NV 89408-0000

WELCH, LYNSEA A

Account Summary

Account ID	020-304-07
Account Type	Real Estate
Location	943 OPAL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-304-07

Account Type

Real Estate

Location

943 OPAL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,233.22
Total	$1,233.22
Paid	$1,233.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,233.22

Total

$1,233.22

Paid

$1,233.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$309.22	$0.00	$309.22	$309.22	$0.00
2	10/02/2023	10/13/2023	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/02/2024	01/13/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/04/2024	03/15/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,157.78	$0.00	$1,157.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,128.09	$0.00	$1,128.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,072.31	$0.00	$1,072.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,048.38	$0.00	$1,048.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,022.51	$0.00	$1,022.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,031.39	$0.00	$1,031.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$860.34	$220.10	$1,080.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.22	$924.00
07/17/2023	BILL	WELCH, MICHAEL K & LYNSEA A	$1,233.22	$1,233.22
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-289.00	$578.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-290.78	$867.00
07/15/2022	BILL	WELCH, MICHAEL K & LYNSEA A	$1,157.78	$1,157.78
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-281.98	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-281.98	$281.98
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-281.98	$563.96
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-282.15	$845.94
07/14/2021	BILL	WELCH, MICHAEL K & LYNSEA A	$1,128.09	$1,128.09
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$271.31	$801.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-271.31	$529.69
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-271.31	$801.00
07/09/2020	BILL	WELCH, MICHAEL K & LYNSEA A	$1,072.31	$1,072.31
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-262.38	$786.00
07/10/2019	BILL	WELCH, MICHAEL K & LYNSEA A	$1,048.38	$1,048.38
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.51	$765.00
07/10/2018	BILL	WELCH, MICHAEL K & LYNSEA A	$1,022.51	$1,022.51
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
07/26/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459418915	$-1,340.83	$771.00
07/10/2017	BILL	REVELATION PROPERTIES	$1,031.39	$2,111.83
07/10/2017	INTEREST	Monthly Interest	$7.17	$1,080.44
07/03/2017	INTEREST	Monthly Interest	$7.17	$1,073.27
06/01/2017	INTEREST	Monthly Interest	$71.69	$1,066.10
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$994.41
03/28/2017	PENALTY	Postage	$1.00	$990.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.22	$989.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.72	$929.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.52	$890.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.61	$868.95
07/11/2016	BILL	NATIONSTAR MORTGAGE LLC	$860.34	$860.34
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$224.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.62	$672.00
07/07/2015	BILL	CARDENAS, EVA M	$896.62	$896.62
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-220.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-220.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-220.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-220.00	$220.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-220.00	$440.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-221.52	$660.00
07/08/2014	BILL	CARDENAS, EVA M	$881.52	$881.52
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-217.55	$648.00
07/08/2013	BILL	CARDENAS, EVA M	$865.55	$865.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-221.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-221.00	$221.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-221.00	$442.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-224.88	$663.00
07/10/2012	BILL	CARDENAS, EVA M	$887.88	$887.88
02/06/2012	PAYMENT	BAC TAX SERVICE CHECK NUM: 8302924	$-129.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-129.00	$129.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-129.00	$258.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-130.41	$387.00
07/08/2011	BILL	CARDENAS, EVA M	$517.41	$517.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-125.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-125.00	$125.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-125.00	$250.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-127.46	$375.00
07/08/2010	BILL	CARDENAS, EVA M	$502.46	$502.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-188.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-188.00	$188.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-188.00	$376.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-191.62	$564.00
07/06/2009	BILL	CARDENAS, EVA M	$755.62	$755.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-183.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-183.00	$183.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-183.00	$366.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-184.65	$549.00
07/15/2008	BILL	CARDENAS, EVA M	$733.65	$733.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-177.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-177.00	$177.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-177.00	$354.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-179.82	$531.00
07/12/2007	BILL	CARDENAS, EVA M	$710.82	$710.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-172.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-172.00	$172.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-172.00	$344.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-174.12	$516.00
07/12/2006	BILL	CARDENAS, EVA M	$690.12	$690.12
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-167.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-167.00	$167.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-167.00	$334.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-169.02	$501.00
07/15/2005	BILL	JANESS, JILLIAN A ET AL	$670.02	$670.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-161.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-161.00	$161.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-161.00	$322.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-164.43	$483.00
07/08/2004	BILL	JANESS, JILLIAN A ET AL	$647.43	$647.43
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-158.61	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-158.61	$158.61
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-158.61	$317.22
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 69821	$-158.64	$475.83
07/18/2003	BILL	FRAZE, REINA S/LIVINGSTON, LOR	$634.47	$634.47
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-154.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-154.00	$154.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-154.00	$308.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-157.12	$462.00
07/12/2002	BILL	FRAZE, REINA S/LIVINGSTON, LOR	$619.12	$619.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-151.58	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-151.58	$151.58
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-151.58	$303.16
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-151.85	$454.74
07/12/2001	BILL	FRAZE, REINA S/LIVINGSTON, LOR	$606.59	$606.59
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-149.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-149.80	$149.80
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-149.80	$299.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-150.06	$449.40
07/17/2000	BILL	FRAZE, REINA S/LIVINGSTON, LOR	$599.46	$599.46
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-86.90	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-86.90	$86.90
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-86.90	$173.80
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-87.14	$260.70
07/17/1999	BILL	FRAZE, REINA S/LIVINGSTON, LOR	$347.84	$347.84
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-65.08	$0.00
11/24/1998	PAYMENT	T S & E CHECK	$-65.08	$65.08
11/18/1998	PAYMENT	T S & E CHECK	$-139.51	$130.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.52	$269.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.61	$263.15
07/13/1998	BILL	FRAZE, REINA S	$260.54	$260.54
03/19/1998	PAYMENT	NAVES, D. CHECK	$-152.99	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.15	$152.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.86	$145.84
10/08/1997	PAYMENT	LIVINGSTON, LORI CHECK	$-71.49	$142.98
08/21/1997	PAYMENT	LIVINGSTON, LORI CHECK	$-135.84	$214.47
08/01/1997	INTEREST	Monthly Interest	$0.41	$350.31
07/14/1997	BILL	HOOVER, WARREN H & LORRAINE P	$286.17	$349.90
07/01/1997	INTEREST	Monthly Interest	$0.41	$63.73
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$63.32
06/03/1997	INTEREST	Monthly Interest	$4.10	$60.32
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$56.22
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.97	$51.22
12/04/1996	PAYMENT	Dunn, Lori CHECK	$-167.71	$49.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$216.96
09/10/1996	PAYMENT	DUNN, LORI CHECK	$-71.51	$214.11
07/18/1996	BILL	HOOVER, WARREN H & LORRAINE P	$285.62	$285.62