Tax Account 020-313-03

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Owners

MCNELLY, SARAH
5470 KIETZKE LN #300
RENO, NV 89521

Account Summary

Account ID	020-313-03
Account Type	Real Estate
Location	955 JASPER WAY FERNLEY
Balance	$383.00
Currently Due	$0.00

Account ID

020-313-03

Account Type

Real Estate

Location

955 JASPER WAY
FERNLEY

Balance

$383.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.54
Total	$1,535.54
Paid	$1,152.54
Balance	$383.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,535.54

Total

$1,535.54

Paid

$1,152.54

Balance

$383.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$386.54	$0.00	$386.54	$386.54	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.73	$0.00	$1,459.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,360.66	$13.63	$1,374.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,315.93	$0.00	$1,315.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,284.86	$0.00	$1,284.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,275.66	$0.00	$1,275.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,253.96	$0.00	$1,253.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,262.29	$0.00	$1,262.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,085.38	$0.00	$1,085.38	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
11/19/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062037	$-383.00	$383.00
09/26/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 060660	$-383.00	$766.00
07/30/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059005	$-386.54	$1,149.00
07/16/2024	BILL	MC NELLY, SARAH	$1,535.54	$1,535.54
02/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055684	$-364.00	$0.00
12/12/2023	PAYMENT	ALIED LOAN SERVICING CHECK 054306	$-364.00	$364.00
10/12/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 052833	$-364.00	$728.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050536	$-367.73	$1,092.00
07/17/2023	BILL	MC NELLY, SARAH	$1,459.73	$1,459.73
02/17/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047641	$-325.71	$0.00
12/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046349	$-340.00	$325.71
10/13/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044912	$-368.58	$665.71
10/13/2022	ADJUST	MC NELLY, SARAH CHECK 044912 VOIDED PAYMENT: 728602. REASON: INCORRECT NAME	$368.58	$1,034.29
10/13/2022	PAYMENT	MC NELLY, SARAH CHECK 044912	$-368.58	$665.71
09/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044464	$-340.00	$1,034.29
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.63	$1,374.29
07/15/2022	BILL	MC NELLY, SARAH	$1,360.66	$1,360.66
03/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 040942	$-328.93	$0.00
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039366	$-328.93	$328.93
10/14/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 038184	$-328.93	$657.86
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036444	$-329.14	$986.79
07/14/2021	BILL	BENCH, DAVID	$1,315.93	$1,315.93
02/02/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33197	$-321.00	$0.00
12/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32259	$-321.00	$321.00
10/13/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 31192	$-321.00	$642.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29536	$-321.86	$963.00
07/09/2020	BILL	BENCH, DAVID	$1,284.86	$1,284.86
02/19/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26843	$-318.00	$0.00
12/16/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25552	$-318.00	$318.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24168	$-318.00	$636.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22020	$-321.66	$954.00
07/10/2019	BILL	BENCH, DAVID	$1,275.66	$1,275.66
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18457	$-313.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17201	$-313.00	$313.00
10/04/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16239	$-313.00	$626.00
08/24/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15789	$-314.96	$939.00
07/10/2018	BILL	BENCH, DAVID	$1,253.96	$1,253.96
03/06/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 14240	$-315.00	$0.00
01/09/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 13702	$-315.00	$315.00
10/02/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12887	$-315.00	$630.00
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 12279	$-317.29	$945.00
07/10/2017	BILL	BENCH, DAVID	$1,262.29	$1,262.29
03/08/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 11335	$-271.00	$0.00
01/03/2017	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 10771	$-271.00	$271.00
09/06/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25067	$-271.00	$542.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.38	$813.00
07/11/2016	BILL	CARRILLO, JOHN I	$1,085.38	$1,085.38
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.21	$840.00
07/07/2015	BILL	CARRILLO, JOHN I	$1,121.21	$1,121.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-277.59	$822.00
07/08/2014	BILL	CARRILLO, JOHN I	$1,099.59	$1,099.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-269.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-269.00	$269.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-269.00	$538.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-270.26	$807.00
07/08/2013	BILL	CARRILLO, JOHN I	$1,077.26	$1,077.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-278.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-278.00	$278.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-278.00	$556.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-278.44	$834.00
07/10/2012	BILL	CARRILLO, JOHN I	$1,112.44	$1,112.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-187.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-187.00	$187.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-187.00	$374.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-189.25	$561.00
07/08/2011	BILL	CARRILLO, JOHN I	$750.25	$750.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-182.51	$546.00
07/08/2010	BILL	CARRILLO, JOHN I	$728.51	$728.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-256.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-256.00	$256.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-256.00	$512.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-258.30	$768.00
07/06/2009	BILL	CARRILLO, JOHN I	$1,026.30	$1,026.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-249.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-249.00	$249.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-249.00	$498.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-249.46	$747.00
07/15/2008	BILL	CARRILLO, JOHN I	$996.46	$996.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-235.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-235.00	$235.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-235.00	$470.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-238.80	$705.00
07/12/2007	BILL	CARRILLO, JOHN I	$943.80	$943.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-229.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-229.00	$229.00
10/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7466563	$-229.00	$458.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-229.31	$687.00
07/12/2006	BILL	CARRILLO, JOHN I	$916.31	$916.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-222.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-222.00	$222.00
09/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3481569	$-222.00	$444.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-223.62	$666.00
07/15/2005	BILL	CARRILLO, JOHN I	$889.62	$889.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-214.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-214.00	$214.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-214.00	$428.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-217.07	$642.00
07/08/2004	BILL	CARRILLO, JOHN I	$859.07	$859.07
01/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76025	$-212.31	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-212.31	$212.31
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-212.31	$424.62
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69936	$-212.34	$636.93
07/18/2003	BILL	CANTRELL, KAROLEE	$849.27	$849.27
03/31/2003	PAYMENT	CANTRELL, KAROLEE CHECK BANK: 94-72 NUM: 5299*	$-83.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.20	$83.10
01/31/2003	PAYMENT	CANTRELL, KAROLEE A CHECK BANK: 94-72 NUM: 5260*	$-93.50	$79.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$173.40
10/16/2002	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-72 NUM: 5170	$-85.00	$170.00
08/26/2002	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-72 NUM: 5120	$-86.03	$255.00
07/12/2002	BILL	CANTRELL, ROBBIE & KAROLEE	$341.03	$341.03
03/13/2002	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-72 NUM: 4739	$-67.96	$0.00
02/05/2002	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-7074 NUM: 5145	$-92.03	$67.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.94	$159.99
10/30/2001	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-7074 NUM: 4643	$-92.03	$157.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.14	$249.08
10/01/2001	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-7074 NUM: 4599	$-92.26	$245.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$338.20
07/12/2001	BILL	CANTRELL, ROBBIE & KAROLEE	$334.85	$334.85
03/29/2001	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-7074 NUM: 4758	$-85.98	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.31	$85.98
01/16/2001	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-7074 NUM: 4664	$-82.67	$82.67
10/13/2000	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-7074 NUM: 4875	$-82.67	$165.34
09/06/2000	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-7074 NUM: 4411	$-82.89	$248.01
07/17/2000	BILL	CANTRELL, ROBBIE & KAROLEE	$330.90	$330.90
03/13/2000	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-7074 NUM: 4151	$-77.54	$0.00
02/24/2000	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-7074 NUM: 4132	$-95.00	$77.54
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.28	$172.54
12/16/1999	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-7074 NUM: 4001	$-95.98	$169.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.49	$265.24
08/31/1999	PAYMENT	CANTRELL, ROBBIE & KAROLEE CHECK BANK: 94-72 NUM: 4575	$-87.48	$261.75
07/17/1999	BILL	CANTRELL, ROBBIE & KAROLEE	$349.23	$349.23
04/29/1999	PAYMENT	CANTRELL, KAROLEE CHECK BANK: 94-72 NUM: 4403	$-151.85	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.23	$151.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.57	$143.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.83	$139.05
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1453	$-45.89	$137.22
07/13/1998	BILL	WADE/FERNLEY L.P.	$183.11	$183.11
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-56.46	$56.46
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-56.46	$112.92
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-56.65	$169.38
07/14/1997	BILL	WADE/FERNLEY L.P.	$226.03	$226.03
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-56.36	$56.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-56.36	$112.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-56.52	$169.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$225.60	$225.60