Tax Account 020-353-20

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Owners

SEARLE, JEFFREY A & ADRIENNE K
1005 JENNY'S LN
FERNLEY, NV 89408-0000

SEARLE, ADRIENNE K

Account Summary

Account ID	020-353-20
Account Type	Real Estate
Location	1005 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-353-20

Account Type

Real Estate

Location

1005 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,092.19
Total	$3,092.19
Paid	$3,092.19
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

$3,092.19

Total

$3,092.19

Paid

$3,092.19

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	$773.19	$0.00	$773.19	$773.19	$0.00
2	10/02/2023	10/13/2023	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
3	01/02/2024	01/13/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
4	03/04/2024	03/15/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,863.60	$0.00	$2,863.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,740.42	$0.00	$2,740.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,598.11	$0.00	$2,598.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,406.24	$0.00	$2,406.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,322.07	$0.00	$2,322.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,331.39	$0.00	$2,331.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,096.87	$0.00	$2,096.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S26	TCID Miscellaneous	40.00	40.00	.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
02/23/2024	PAYMENT	SEARLE, JEFFREY A & ADRIENNE K CHECK 2967	$-773.00	$0.00
12/14/2023	PAYMENT	SEARLE, JEFFREY A & ADRIENNE K CHECK 2965	$-773.00	$773.00
10/02/2023	PAYMENT	JEFFREY A ADRIENNE SEARLE PNP PNP - 143403111	$-773.00	$1,546.00
08/29/2023	PAYMENT	JEFFREY A ADRIENNE SEARLE PNP PNP - 141740036	$-773.19	$2,319.00
07/17/2023	BILL	SEARLE, JEFFREY A & ADRIENNE K	$3,092.19	$3,092.19
03/01/2023	PAYMENT	SEARLE, JEFFREY A & ADRIENNE K CHECK 2955	$-715.00	$0.00
01/05/2023	PAYMENT	SEARLE, JEFFREY A & ADRIENNE K CHECK 2951	$-715.00	$715.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-715.00	$1,430.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-718.60	$2,145.00
07/15/2022	BILL	SEARLE, JEFFREY A & ADRIENNE K	$2,863.60	$2,863.60
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-685.07	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-685.07	$685.07
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-685.07	$1,370.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-685.21	$2,055.21
07/14/2021	BILL	SEARLE, JEFFREY A & ADRIENNE K	$2,740.42	$2,740.42
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-649.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-649.00	$649.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$651.11	$1,947.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-651.11	$1,295.89
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-651.11	$1,947.00
07/09/2020	BILL	SEARLE, JEFFREY A & ADRIENNE K	$2,598.11	$2,598.11
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-601.00	$601.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-601.00	$1,202.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-603.24	$1,803.00
07/10/2019	BILL	SEARLE, JEFFREY A & ADRIENNE K	$2,406.24	$2,406.24
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$580.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-580.00	$1,160.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.07	$1,740.00
07/10/2018	BILL	SEARLE, JEFFREY A & ADRIENNE K	$2,322.07	$2,322.07
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$582.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-582.00	$1,164.00
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27113	$-585.39	$1,746.00
07/10/2017	BILL	PAXTON, ROBERT W ET AL	$2,331.39	$2,331.39
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.00	$524.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470605	$-524.00	$1,048.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-524.87	$1,572.00
07/11/2016	BILL	PAXTON, ROBERT W	$2,096.87	$2,096.87
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-532.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-532.00	$532.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-532.00	$1,064.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-535.37	$1,596.00
07/07/2015	BILL	PAXTON, ROBERT W	$2,131.37	$2,131.37
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-521.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$521.00	$521.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-521.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$521.00	$521.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-521.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-521.00	$521.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-524.02	$1,563.00
07/08/2014	BILL	PAXTON, ROBERT W	$2,087.02	$2,087.02
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-521.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-521.00	$521.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-521.00	$1,042.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-522.21	$1,563.00
07/08/2013	BILL	PAXTON, ROBERT W	$2,085.21	$2,085.21
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.00	$0.00
12/05/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 80200543	$-501.00	$501.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.00	$1,002.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-501.72	$1,503.00
07/10/2012	BILL	PAXTON, ROBERT W TR	$2,004.72	$2,004.72
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-398.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-398.00	$398.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-398.00	$796.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.85	$1,194.00
07/08/2011	BILL	PAXTON, ROBERT W TR	$1,593.85	$1,593.85
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.00	$389.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-390.16	$1,167.00
07/08/2010	BILL	PAXTON, ROBERT W TR	$1,557.16	$1,557.16
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$578.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-580.96	$1,734.00
07/06/2009	BILL	PAXTON, ROBERT W TR	$2,314.96	$2,314.96
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-789.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-789.00	$789.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-789.00	$1,578.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-792.14	$2,367.00
07/15/2008	BILL	PAXTON, ROBERT W TR	$3,159.14	$3,159.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-307.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-307.00	$307.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-307.00	$614.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-309.26	$921.00
07/12/2007	BILL	PAXTON, ROBERT W TR	$1,230.26	$1,230.26
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-287.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-287.00	$287.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-287.00	$574.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-289.25	$861.00
07/12/2006	BILL	PAXTON, ROBERT W TR	$1,150.25	$1,150.25
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-269.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-269.00	$269.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-269.00	$538.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-269.16	$807.00
07/15/2005	BILL	PAXTON, ROBERT W TR	$1,076.16	$1,076.16
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-257.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-257.00	$257.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-257.00	$514.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-259.56	$771.00
07/08/2004	BILL	PAXTON, ROBERT W TR	$1,030.56	$1,030.56
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-253.59	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-253.59	$253.59
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-253.59	$507.18
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-253.62	$760.77
07/18/2003	BILL	PAXTON, ROBERT W TR	$1,014.39	$1,014.39
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-229.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-229.00	$229.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-229.00	$458.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-230.56	$687.00
07/12/2002	BILL	PAXTON, ROBERT W TR	$917.56	$917.56
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-225.69	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-225.69	$225.69
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-225.69	$451.38
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-225.97	$677.07
07/12/2001	BILL	PAXTON, ROBERT W	$903.04	$903.04
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-223.48	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-223.48	$223.48
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-223.48	$446.96
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-223.75	$670.44
07/17/2000	BILL	PAXTON, ROBERT W	$894.19	$894.19
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-233.78	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-233.78	$233.78
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-233.78	$467.56
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-234.04	$701.34
07/17/1999	BILL	PAXTON, ROBERT W	$935.38	$935.38
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-235.37	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-235.37	$235.37
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-235.37	$470.74
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-235.56	$706.11
07/13/1998	BILL	PAXTON, ROBERT W	$941.67	$941.67
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-212.48	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-212.48	$212.48
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-212.48	$424.96
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-212.68	$637.44
07/14/1997	BILL	PAXTON, ROBERT W	$850.12	$850.12
02/27/1997	PAYMENT	SOURCE ONE	$-197.14	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-197.14	$197.14
09/27/1996	PAYMENT	SOURCE ONE	$-197.14	$394.28
09/11/1996	PAYMENT	SOURCE ONE	$-197.34	$591.42
07/18/1996	BILL	PAXTON, ROBERT W	$788.76	$788.76