Tax Account 020-353-02

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Owners

HECKMAN, SUSAN M
1050 WINNIE LN
FERNELY, NV 89408-0000

Account Summary

Account ID	020-353-02
Account Type	Real Estate
Location	1050 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-353-02

Account Type

Real Estate

Location

1050 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,103.56
Total	$3,103.56
Paid	$3,103.56
Balance	$0.00
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

$3,103.56

Total

$3,103.56

Paid

$3,103.56

Balance

$0.00

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	$778.56	$0.00	$778.56	$778.56	$0.00
2	10/07/2024	10/17/2024	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
3	01/06/2025	01/16/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00
4	03/03/2025	03/13/2025	Paid	$775.00	$0.00	$775.00	$775.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,891.01	$0.00	$2,891.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,691.60	$145.27	$2,836.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,581.06	$0.00	$2,581.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,451.50	$89.30	$2,540.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,269.56	$0.00	$2,269.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,716.10	$17.97	$1,734.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,718.43	$0.00	$1,718.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,538.83	$15.36	$1,554.19	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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.	32.80	32.80	.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.	31.45	31.45	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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.	30.50	30.50	.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.	29.80	29.80	.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.	29.15	29.15	.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.	28.50	28.50	.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.	25.00	25.00	.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.	25.00	25.00	.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
09/17/2024	PAYMENT	HECKMAN, SUSAN M CHECK 5464	$-2,325.00	$0.00
08/22/2024	PAYMENT	HECKMAN, SUSAN M CHECK 5457	$-778.56	$2,325.00
07/16/2024	BILL	HECKMAN, SUSAN M	$3,103.56	$3,103.56
12/19/2023	PAYMENT	HECKMAN, SUSAN CHECK 5471	$-1,444.00	$0.00
09/11/2023	PAYMENT	HECKMAN, SUSAN M CHECK 5406	$-1,447.01	$1,444.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-29.00	$2,891.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.00	$2,920.01
07/17/2023	BILL	HECKMAN, SUSAN M	$2,891.01	$2,891.01
04/13/2023	PAYMENT	HECKMAN, SUSAN CHECK 5357	$-1,490.27	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,490.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.26	$1,489.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.95	$1,407.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.08	$1,372.06
10/12/2022	PAYMENT	HECKMAN, SUSAN M CHECK 5307	$-1,346.60	$1,370.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.98	$2,717.58
07/15/2022	BILL	HECKMAN, SUSAN M	$2,690.60	$2,690.60
10/05/2021	PAYMENT	HECKMAN, SUSAN M CHECK 5241	$-1,290.40	$0.00
09/14/2021	PAYMENT	HECKMAN, SUSAN M CHECK 5235	$-1,290.66	$1,290.40
07/14/2021	BILL	HECKMAN, SUSAN M	$2,581.06	$2,581.06
03/19/2021	PAYMENT	HECKMAN, SUSAN M CHECK 3356	$-85.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.30	$85.80
12/08/2020	PAYMENT	HECKMAN, SUSAN M CHECK NUM: 3347	$-1,224.00	$82.50
10/27/2020	PAYMENT	HECKMAN, SUSAN M/MACIEL, DORIS CHECK NUM: 5209	$-1,231.00	$1,306.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.38	$2,537.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.62	$2,476.12
07/09/2020	BILL	HECKMAN, SUSAN M	$2,451.50	$2,451.50
12/12/2019	PAYMENT	HECKMAN, SUSAN M CHECK NUM: 5191	$-1,134.00	$0.00
10/08/2019	PAYMENT	HECKMAN, SUSAN & MACIEL, DORIS CHECK NUM: 5185	$-567.00	$1,134.00
08/19/2019	PAYMENT	SUSAN HECKMAN CORK: D BANK: PNP INTERNET NUM: 62918810	$-568.56	$1,701.00
07/10/2019	BILL	HECKMAN, SUSAN M	$2,269.56	$2,269.56
12/13/2018	PAYMENT	HECKMAN, SUSAN M CHECK NUM: 5171	$-873.97	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$873.97
10/01/2018	PAYMENT	HECKMAN, SUSAN/ MACIEL, DORIS CHECK NUM: 5162	$-860.10	$873.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.28	$1,733.38
07/10/2018	BILL	HECKMAN, SUSAN M	$1,716.10	$1,716.10
03/05/2018	PAYMENT	SUSAN HECKMAN CORK: D BANK: PNP INTERNET NUM: 41324917	$-429.00	$0.00
12/15/2017	PAYMENT	HECKMAN, SUSAN/MACIEL, DORIS CHECK NUM: 5149	$-429.00	$429.00
09/28/2017	PAYMENT	HECKMAN, SUSAN M CHECK NUM: 5142*	$-429.00	$858.00
08/21/2017	PAYMENT	SUSAN HECKMAN CORK: D BANK: PNP INTERNET NUM: 34924416	$-431.43	$1,287.00
07/10/2017	BILL	HECKMAN, SUSAN M	$1,718.43	$1,718.43
03/23/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5126	$-377.36	$0.00
03/23/2017	AMENDMENT	REMOVE PENALTY PMT RTND 3/07	$-15.09	$377.36
03/23/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 5126	$377.36	$392.45
03/23/2017	VOID	HECKMAN, SUSAN M CHECK NUM: 5126	$-377.36	$15.09
03/23/2017	ADJUST	WRONG AMT POSTED NUM: 5126	$377.76	$392.45
03/23/2017	VOID	HECKMAN, SUSAN M CHECK NUM: 5126	$-377.76	$14.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.09	$392.45
12/06/2016	PAYMENT	HECKMAN, SUSAN M CHECK NUM: 5115	$-400.00	$377.36
10/17/2016	PAYMENT	HECKMAN, SUSAN M CHECK NUM: 5102	$-390.00	$777.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.36	$1,167.36
08/18/2016	PAYMENT	HECKMAN, SUSAN/MACIEL, DORIS CHECK NUM: 5089	$-386.83	$1,152.00
07/11/2016	BILL	HECKMAN, SUSAN M	$1,538.83	$1,538.83
04/18/2016	PAYMENT	HECKMAN, SUSAN/MACIEL, DORIS CHECK NUM: 5062	$-408.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$408.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.68	$407.68
10/13/2015	PAYMENT	MACIEL, DORIS/HECKMEN, SUSAN CHECK NUM: 4994 *	$-784.00	$392.00
08/24/2015	PAYMENT	MACIEL, DORIS I/HECKMAN, SUSAN CHECK NUM: 4983*	$-393.06	$1,176.00
07/07/2015	BILL	HECKMAN, SUSAN M	$1,569.06	$1,569.06
02/24/2015	PAYMENT	HECKMAN, SUSAN M/DORIS, MICIEL CHECK NUM: 4975	$-336.32	$0.00
12/19/2014	PAYMENT	HECKMAN, SUSAN CHECK NUM: 4955*	$-451.12	$336.32
10/24/2014	PAYMENT	HECKMAN, SUSAN & MACIEL, DORIS CHECK NUM: 4939*	$-386.00	$787.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.44	$1,173.44
08/20/2014	PAYMENT	HECKMAN, SUSAN CHECK NUM: 4925*	$-386.42	$1,158.00
07/08/2014	BILL	HECKMAN, SUSAN M	$1,544.42	$1,544.42
02/13/2014	PAYMENT	HECKMAN, SUSAN/MACIEL, DORIS CHECK NUM: 4865*	$-399.93	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.46	$399.93
01/09/2014	PAYMENT	MACIEL, DORIS/HECKMAN, SUSAN M CHECK NUM: 4844*	$-1,210.30	$399.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.96	$1,609.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.65	$1,570.81
07/08/2013	BILL	HECKMAN, SUSAN M	$1,555.16	$1,555.16
03/20/2013	PAYMENT	MACIEL, DORIS & SUSAN CHECK NUM: 4733	$-362.00	$0.00
03/20/2013	AMENDMENT	postmark remove penalty	$-14.48	$362.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.48	$376.48
01/03/2013	PAYMENT	MACIEL, DORIS I CHECK NUM: *4710	$-362.00	$362.00
10/09/2012	PAYMENT	MACIEL, DORIS I CHECK NUM: 4685*	$-362.00	$724.00
08/27/2012	PAYMENT	MACIEL, DORIS I CHECK NUM: 4666*	$-364.81	$1,086.00
07/10/2012	BILL	MACIEL, DORIS I	$1,450.81	$1,450.81
12/21/2011	PAYMENT	MACIEL, DORIS I CHECK NUM: 4196	$-264.00	$0.00
10/10/2011	PAYMENT	MACIEL, DORIS I CHECK NUM: 4539	$-264.00	$264.00
08/03/2011	PAYMENT	MACIEL, DORIS I CHECK NUM: 4479	$-528.82	$528.00
07/08/2011	BILL	MACIEL, DORIS I	$1,056.82	$1,056.82
09/22/2010	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 4256	$-518.00	$0.00
08/09/2010	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 4216	$-519.74	$518.00
07/08/2010	BILL	MACIEL, DORIS I	$1,037.74	$1,037.74
02/02/2010	PAYMENT	MACIEL, DORIS & HECKMAN, SUSAN CHECK BANK: 94-77 NUM: 4061	$-294.00	$0.00
12/04/2009	PAYMENT	MACIEL, DORIS & HECKMAN, SUSAN CHECK BANK: 94-77 NUM: 4014	$-294.00	$294.00
07/30/2009	PAYMENT	MACIEL, DORIS & HECKMAN, SUSAN CHECK BANK: 94-77 NUM: 3923*	$-590.23	$588.00
07/06/2009	BILL	MACIEL, DORIS I	$1,178.23	$1,178.23
02/02/2009	PAYMENT	MACIEL, DORIS/HECKMAN, SUSAN CHECK BANK: 94-77 NUM: 3809	$-282.00	$0.00
12/08/2008	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 3761	$-282.00	$282.00
08/01/2008	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 3670	$-564.40	$564.00
07/15/2008	BILL	MACIEL, DORIS I	$1,128.40	$1,128.40
12/12/2007	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 3478	$-259.00	$0.00
10/04/2007	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 3421	$-518.00	$259.00
08/17/2007	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 3205*	$-261.53	$777.00
07/12/2007	BILL	MACIEL, DORIS I	$1,038.53	$1,038.53
03/02/2007	PAYMENT	MACIEL, DORIS I & HECKMAN CHECK BANK: 94-77 NUM: 3113	$-254.00	$0.00
12/20/2006	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 3074	$-254.00	$254.00
10/04/2006	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2982	$-254.00	$508.00
08/24/2006	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2956	$-257.17	$762.00
07/12/2006	BILL	MACIEL, DORIS I	$1,019.17	$1,019.17
02/03/2006	PAYMENT	MACIEL, DORIS I/HECKMAN, SUSAN CHECK BANK: 94-77 NUM: 2794	$-9.92	$0.00
02/03/2006	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2739	$-248.00	$9.92
01/25/2006	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2729	$-248.00	$257.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.92	$505.92
09/13/2005	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2652	$-248.00	$496.00
08/16/2005	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2666*	$-249.02	$744.00
07/15/2005	BILL	MACIEL, DORIS I	$993.02	$993.02
02/01/2005	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2499	$-242.00	$0.00
09/14/2004	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2384*	$-242.00	$242.00
08/02/2004	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2343*	$-486.68	$484.00
07/08/2004	BILL	MACIEL, DORIS I	$970.68	$970.68
02/18/2004	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2212*	$-240.12	$0.00
12/31/2003	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2169*	$-240.12	$240.12
09/12/2003	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2079*	$-240.12	$480.24
07/29/2003	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 2034*	$-240.14	$720.36
07/18/2003	BILL	MACIEL, DORIS I	$960.50	$960.50
02/19/2003	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 1887*	$-230.00	$0.00
12/12/2002	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 1822*	$-230.00	$230.00
10/31/2002	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 1778*	$-239.20	$460.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.20	$699.20
08/07/2002	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 1707*	$-233.59	$690.00
07/12/2002	BILL	MACIEL, DORIS I	$923.59	$923.59
12/31/2001	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 1515*	$-227.35	$0.00
11/07/2001	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 1460*	$-227.35	$227.35
09/04/2001	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 1412*	$-227.35	$454.70
08/09/2001	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 1381*	$-227.66	$682.05
07/12/2001	BILL	MACIEL, DORIS I	$909.71	$909.71
01/05/2001	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 1213*	$-226.05	$0.00
11/15/2000	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 1171*	$-226.05	$226.05
09/22/2000	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 1122*	$-226.05	$452.10
08/28/2000	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 1088*	$-226.31	$678.15
07/17/2000	BILL	MACIEL, DORIS I	$904.46	$904.46
01/06/2000	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 888*	$-236.35	$0.00
12/17/1999	PAYMENT	MACIEL, DORIS I CORK: B BANK: 94-77 NUM: 854*	$-236.35	$236.35
10/26/1999	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 813*	$-245.80	$472.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.45	$718.50
08/05/1999	PAYMENT	MACIEL, DORIS I CHECK BANK: 94-77 NUM: 740*	$-236.65	$709.05
07/17/1999	BILL	MACIEL, DORIS I	$945.70	$945.70
12/31/1998	PAYMENT	MACIEL, DORIS I CHECK	$-237.29	$0.00
11/05/1998	PAYMENT	MACIEL, DORIS I CHECK	$-237.29	$237.29
09/30/1998	PAYMENT	MACIEL, DORIS I CHECK	$-237.29	$474.58
07/31/1998	PAYMENT	MACIEL, DORIS I CHECK	$-237.44	$711.87
07/13/1998	BILL	MACIEL, DORIS I	$949.31	$949.31
01/08/1998	PAYMENT	MACIEL, DORIS I CHECK	$-458.10	$0.00
12/10/1997	PAYMENT	MACIEL, DORIS I CHECK	$-238.21	$458.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.16	$696.31
08/15/1997	PAYMENT	MACIEL, DORIS I CHECK	$-229.20	$687.15
07/14/1997	BILL	MACIEL, DORIS I	$916.35	$916.35
01/08/1997	PAYMENT	MACIEL, DORIS I	$-427.64	$0.00
09/05/1996	PAYMENT	MACIEL, DORIS I	$-213.82	$427.64
08/05/1996	PAYMENT	MACIEL, DORIS I	$-213.94	$641.46
07/18/1996	BILL	MACIEL, DORIS I	$855.40	$855.40