Tax Account 020-304-10

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Owners

MILLER, TIMOTHY C
969 SCOTT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-304-10
Account Type	Real Estate
Location	969 SCOTT DR FERNLEY
Balance	$243.00
Currently Due	$0.00

Account ID

020-304-10

Account Type

Real Estate

Location

969 SCOTT DR
FERNLEY

Balance

$243.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$974.88
Total	$984.60
Paid	$741.60
Balance	$243.00
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

$974.88

Total

$984.60

Paid

$741.60

Balance

$243.00

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	$245.88	$0.00	$245.88	$245.88	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$9.72	$243.00	$252.72	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.68	$0.00	$965.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$936.89	$0.00	$936.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$946.24	$0.00	$946.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$925.95	$0.00	$925.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$927.22	$0.00	$927.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$915.70	$0.00	$915.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$933.87	$0.00	$933.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$765.27	$7.64	$772.91	$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
01/10/2025	PAYMENT	MILLER, TIMOTHY C CASH	$-243.00	$243.00
10/23/2024	PAYMENT	MILLER, TIMOTHY CASH	$-252.72	$486.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.72	$738.72
08/29/2024	PAYMENT	MILLER, TIMOTHY C CASH	$-245.88	$729.00
07/16/2024	BILL	MILLER, TIMOTHY C	$974.88	$974.88
03/06/2024	PAYMENT	MILLER, TIMOTHY C CASH	$-241.00	$0.00
01/09/2024	PAYMENT	MILLER, TIM OR TRACY CHECK 3825	$-241.00	$241.00
10/03/2023	PAYMENT	MILLER, TIMOTHY C CASH	$-241.00	$482.00
09/12/2023	PAYMENT	MILLER, TIMOTHY C SYS ORIG: CASH	$-242.68	$723.00
09/12/2023	ADJUST	MILLER, TIMOTHY C CASH VOIDED PAYMENT: 871076. REASON: COLLECTION FEE FIX	$242.68	$965.68
09/12/2023	PAYMENT	MILLER, TIMOTHY C SYS ORIG: CASH	$-234.00	$723.00
09/12/2023	ADJUST	MILLER, TIMOTHY C CASH VOIDED PAYMENT: 788712. REASON: COLLECTION FEE FIX	$234.00	$957.00
09/12/2023	PAYMENT	MILLER, TIM OR TRACY SYS 3824 ORIG: CHECK	$-234.00	$723.00
09/12/2023	ADJUST	MILLER, TIM OR TRACY CHECK 3824 VOIDED PAYMENT: 764121. REASON: COLLECTION FEE FIX	$234.00	$957.00
09/12/2023	PAYMENT	MILLER, TIMOTHY C SYS ORIG: CASH	$-234.00	$723.00
09/12/2023	ADJUST	MILLER, TIMOTHY C CASH VOIDED PAYMENT: 728101. REASON: COLLECTION FEE FIX	$234.00	$957.00
09/12/2023	PAYMENT	MILLER, TIMOTHY C & TRACY SYS 3822 ORIG: CHECK	$-234.89	$723.00
09/12/2023	ADJUST	MILLER, TIMOTHY C & TRACY CHECK 3822 VOIDED PAYMENT: 706384. REASON: COLLECTION FEE FIX	$234.89	$957.89
09/12/2023	PAYMENT	MILLER, TIMOTHY C SYS CASH ORIG: CASH	$-236.51	$723.00
09/12/2023	ADJUST	MILLER, TIMOTHY C CASH CASH VOIDED PAYMENT: 653226. REASON: COLLECTION FEE FIX	$236.51	$959.51
09/12/2023	PAYMENT	MILLER, TIMOTHY C SYS CASH ORIG: CASH	$-236.51	$723.00
09/12/2023	ADJUST	MILLER, TIMOTHY C CASH CASH VOIDED PAYMENT: 632391. REASON: COLLECTION FEE FIX	$236.51	$959.51
09/12/2023	PAYMENT	MILLER, TIMOTHY C SYS CASH ORIG: CASH	$-236.51	$723.00
09/12/2023	ADJUST	MILLER, TIMOTHY C CASH CASH VOIDED PAYMENT: 609704. REASON: COLLECTION FEE FIX	$236.51	$959.51
09/12/2023	PAYMENT	MILLER, TIMOTHY C SYS ORIG: CASH	$-236.71	$723.00
09/12/2023	ADJUST	MILLER, TIMOTHY C CASH VOIDED PAYMENT: 564746. REASON: COLLECTION FEE FIX	$236.71	$959.71
08/25/2023	PAYMENT	MILLER, TIMOTHY C CASH	$-242.68	$723.00
07/17/2023	BILL	MILLER, TIMOTHY C	$965.68	$965.68
03/16/2023	PAYMENT	MILLER, TIMOTHY C CASH	$-234.00	$0.00
01/13/2023	PAYMENT	MILLER, TIM OR TRACY CHECK 3824	$-234.00	$234.00
10/12/2022	PAYMENT	MILLER, TIMOTHY C CASH	$-234.00	$468.00
08/26/2022	PAYMENT	MILLER, TIMOTHY C & TRACY CHECK 3822	$-234.89	$702.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$936.89
07/15/2022	BILL	MILLER, TIMOTHY C	$936.89	$936.89
03/10/2022	PAYMENT	MILLER, TIMOTHY C CASH CASH	$-236.51	$0.00
01/06/2022	PAYMENT	MILLER, TIMOTHY C CASH CASH	$-236.51	$236.51
10/07/2021	PAYMENT	MILLER, TIMOTHY C CASH CASH	$-236.51	$473.02
08/20/2021	PAYMENT	MILLER, TIMOTHY C CASH	$-236.71	$709.53
07/14/2021	BILL	MILLER, TIMOTHY C	$946.24	$946.24
03/03/2021	PAYMENT	MILLER, TIMOTHY C CASH	$-231.00	$0.00
01/07/2021	PAYMENT	MILLER, TIMOTHY C CASH	$-231.00	$231.00
10/07/2020	PAYMENT	MILLER, TIMOTHY C CASH	$-231.00	$462.00
08/18/2020	PAYMENT	MILLER, TIMOTHY C CHECK NUM: 3820	$-232.95	$693.00
07/09/2020	BILL	MILLER, TIMOTHY C	$925.95	$925.95
03/03/2020	PAYMENT	MILLER, TIMOTHY C CASH	$-231.00	$0.00
01/07/2020	PAYMENT	MILLER, TIMOTHY C CASH	$-231.00	$231.00
10/07/2019	PAYMENT	MILLER, TIMOTHY C CASH	$-231.00	$462.00
08/21/2019	PAYMENT	MILLER, TIMOTHY C CASH	$-234.22	$693.00
07/10/2019	BILL	MILLER, TIMOTHY C	$927.22	$927.22
03/07/2019	PAYMENT	MILLER, TIMOTHY C CASH	$-228.00	$0.00
01/11/2019	PAYMENT	MILLER, TIMOTHY C CASH	$-228.00	$228.00
10/01/2018	PAYMENT	MILLER, TIMOTHY C CASH	$-228.00	$456.00
08/27/2018	PAYMENT	MILLER, TIMOTHY C CASH	$-231.70	$684.00
07/10/2018	BILL	MILLER, TIMOTHY C	$915.70	$915.70
03/08/2018	PAYMENT	MILLER, TIMOTHY C CASH	$-233.00	$0.00
12/28/2017	PAYMENT	MILLER, TIMOTHY C CASH	$-233.00	$233.00
10/02/2017	PAYMENT	MILLER, TIMOTHY C CASH	$-233.00	$466.00
08/24/2017	PAYMENT	MILLER, TIMOTHY C CASH	$-234.87	$699.00
07/10/2017	BILL	MILLER, TIMOTHY C	$933.87	$933.87
02/03/2017	PAYMENT	MILLER, TIMOTHY C CASH	$-389.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.64	$389.64
10/05/2016	PAYMENT	MILLER, TIMOTHY C CASH	$-191.00	$382.00
08/17/2016	PAYMENT	MILLER, TIMOTHY C CASH	$-192.27	$573.00
07/11/2016	BILL	MILLER, TIMOTHY C	$765.27	$765.27
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-200.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$200.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$400.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.73	$600.00
07/07/2015	BILL	MILLER, TIMOTHY C	$801.73	$801.73
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-197.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-197.00	$197.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-197.00	$394.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-198.39	$591.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$198.39	$789.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-198.39	$591.00
07/08/2014	BILL	MILLER, TIMOTHY C	$789.39	$789.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-194.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-194.00	$194.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-194.00	$388.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-194.11	$582.00
07/08/2013	BILL	MILLER, TIMOTHY C	$776.11	$776.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-191.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-191.00	$191.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-191.00	$382.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-191.50	$573.00
07/10/2012	BILL	MILLER, TIMOTHY C	$764.50	$764.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-95.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-95.00	$95.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-95.00	$190.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-95.16	$285.00
07/08/2011	BILL	MILLER, TIMOTHY C	$380.16	$380.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-92.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-92.00	$92.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-92.00	$184.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-93.20	$276.00
07/08/2010	BILL	MILLER, TIMOTHY C	$369.20	$369.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-116.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-116.00	$116.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-116.00	$232.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-119.03	$348.00
07/06/2009	BILL	MILLER, TIMOTHY C	$467.03	$467.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-113.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-113.00	$113.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-113.00	$226.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-114.48	$339.00
07/15/2008	BILL	MILLER, TIMOTHY C	$453.48	$453.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-109.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-109.00	$109.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-109.00	$218.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-111.83	$327.00
07/12/2007	BILL	MILLER, TIMOTHY C	$438.83	$438.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-106.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-106.00	$106.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-106.00	$212.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$106.00	$318.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-106.00	$212.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-108.06	$318.00
07/12/2006	BILL	MILLER, TIMOTHY C	$426.06	$426.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-103.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-103.00	$103.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-103.00	$206.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-104.65	$309.00
07/15/2005	BILL	MILLER, TIMOTHY C	$413.65	$413.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-100.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-100.00	$100.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-100.00	$200.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-101.60	$300.00
07/08/2004	BILL	MILLER, TIMOTHY C	$401.60	$401.60
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-96.09	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-96.09	$96.09
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-96.09	$192.18
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-96.11	$288.27
07/18/2003	BILL	MILLER, TIMOTHY C	$384.38	$384.38
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-72.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-72.00	$72.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-72.00	$144.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-73.14	$216.00
07/12/2002	BILL	MILLER, TIMOTHY C	$289.14	$289.14
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-70.81	$0.00
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-71.00	$70.81
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-71.19	$141.81
08/15/2001	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 14479	$-71.19	$213.00
07/12/2001	BILL	MILLER, TIMOTHY C	$284.19	$284.19
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-70.16	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-70.16	$70.16
10/02/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 12090	$-448.19	$140.32
09/07/2000	INTEREST	Monthly Interest	$1.93	$588.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.81	$586.58
08/01/2000	INTEREST	Monthly Interest	$1.93	$583.77
07/17/2000	BILL	WELLS FARGO BANK NEVADA	$280.85	$581.84
07/03/2000	INTEREST	Monthly Interest	$1.93	$300.99
07/03/2000	INTEREST	Monthly Interest	$1.93	$299.06
06/06/2000	INTEREST	Monthly Interest	$19.25	$297.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$277.88
04/17/2000	PAYMENT	WELLS FARGO CHECK BANK: 11-24/5050 NUM: 63269	$-68.00	$272.88
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.75	$340.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.34	$320.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.42	$306.79
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.97	$299.37
07/17/1999	BILL	CORRIDORI, PATSY J & SHIRLEY V	$296.40	$296.40
08/26/1998	PAYMENT	CORRIDORI, PATSY J & SHIRLEY V CHECK	$-299.66	$0.00
07/13/1998	BILL	CORRIDORI, PATSY J & SHIRLEY V	$299.66	$299.66
10/14/1997	PAYMENT	CORRIDORI, PATSY J & SHIRLEY V CHECK	$-154.06	$0.00
08/21/1997	PAYMENT	CORRIDORI, PATSY J & SHIRLEY V CHECK	$-154.19	$154.06
07/14/1997	BILL	CORRIDORI, PATSY J & SHIRLEY V	$308.25	$308.25
08/26/1996	PAYMENT	CORRIDORI, PATSY J & SHIRLEY V	$-307.66	$0.00
07/18/1996	BILL	CORRIDORI, PATSY J & SHIRLEY V	$307.66	$307.66