Tax Account 020-354-09

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Owners

WRIGHT, JACOB I
1845 ERICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-354-09
Account Type	Real Estate
Location	1845 ERICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-354-09

Account Type

Real Estate

Location

1845 ERICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,421.02
Total	$3,421.02
Paid	$3,421.02
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

$3,421.02

Total

$3,421.02

Paid

$3,421.02

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	$856.02	$0.00	$856.02	$856.02	$0.00
2	10/02/2023	10/13/2023	Paid	$855.00	$0.00	$855.00	$855.00	$0.00
3	01/02/2024	01/13/2024	Paid	$855.00	$0.00	$855.00	$855.00	$0.00
4	03/04/2024	03/15/2024	Paid	$855.00	$0.00	$855.00	$855.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,167.27	$0.00	$3,167.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,021.61	$0.00	$3,021.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,858.48	$0.00	$2,858.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,700.24	$0.00	$2,700.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,554.46	$0.00	$2,554.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,533.99	$0.00	$2,533.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,333.33	$0.00	$2,333.33	$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	S26	TCID Miscellaneous	50.00	50.00	.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	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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-855.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-855.00	$855.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-855.00	$1,710.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-856.02	$2,565.00
07/17/2023	BILL	WRIGHT, JACOB I	$3,421.02	$3,421.02
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-791.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-791.00	$791.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-791.00	$1,582.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-794.27	$2,373.00
07/15/2022	BILL	WRIGHT, JACOB I	$3,167.27	$3,167.27
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-755.34	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-755.34	$755.34
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-755.34	$1,510.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-755.59	$2,266.02
07/14/2021	BILL	WRIGHT, JACOB I	$3,021.61	$3,021.61
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-714.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-714.00	$714.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-714.00	$1,428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$716.48	$2,142.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-716.48	$1,425.52
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-716.48	$2,142.00
07/09/2020	BILL	WRIGHT, JACOB I	$2,858.48	$2,858.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-674.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-674.00	$674.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-674.00	$1,348.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-678.24	$2,022.00
07/10/2019	BILL	WRIGHT, JACOB I	$2,700.24	$2,700.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-638.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-638.00	$638.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-638.00	$1,276.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-640.46	$1,914.00
07/10/2018	BILL	HARDIE, JAMES J & MARIT V TRS	$2,554.46	$2,554.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.00	$633.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.00	$1,266.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-634.99	$1,899.00
07/10/2017	BILL	HARDIE, JAMES J & MARIT V TRS	$2,533.99	$2,533.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-583.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-583.00	$583.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-583.00	$1,166.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-584.33	$1,749.00
07/11/2016	BILL	HARDIE, JAMES J & MARIT V TRS	$2,333.33	$2,333.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-591.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-591.00	$591.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-591.00	$1,182.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-594.33	$1,773.00
07/07/2015	BILL	HARDIE, JAMES J & MARIT V TRS	$2,367.33	$2,367.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-578.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-578.00	$578.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-578.00	$1,156.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-581.16	$1,734.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$581.16	$2,315.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-581.16	$1,734.00
07/08/2014	BILL	HARDIE, JAMES J & MARIT V TRS	$2,315.16	$2,315.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-566.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-566.00	$566.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-566.00	$1,132.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-568.89	$1,698.00
07/08/2013	BILL	HARDIE, JAMES J & MARIT V TRS	$2,266.89	$2,266.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-555.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-555.00	$555.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-555.00	$1,110.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-555.68	$1,665.00
07/10/2012	BILL	HARDIE, JAMES J & MARIT V TRS	$2,220.68	$2,220.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-450.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-450.00	$450.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-450.00	$900.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-453.50	$1,350.00
07/08/2011	BILL	HARDIE, JAMES J & MARIT V TRS	$1,803.50	$1,803.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-440.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-440.00	$440.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-440.00	$880.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-440.70	$1,320.00
07/08/2010	BILL	HARDIE, JAMES J & MARIT V TRS	$1,760.70	$1,760.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-617.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-617.00	$617.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-617.00	$1,234.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-620.58	$1,851.00
07/06/2009	BILL	HARDIE, JAMES J & MARIT V TRS	$2,471.58	$2,471.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-590.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-590.00	$590.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-590.00	$1,180.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-593.08	$1,770.00
07/15/2008	BILL	HARDIE, JAMES J & MARIT V TRS	$2,363.08	$2,363.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-549.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-549.00	$549.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-549.00	$1,098.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-551.31	$1,647.00
07/12/2007	BILL	HARDIE, JAMES J & MARIT V TRS	$2,198.31	$2,198.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-534.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-534.00	$534.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-534.00	$1,068.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$534.00	$1,602.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-534.00	$1,068.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-536.64	$1,602.00
07/12/2006	BILL	HARDIE, JAMES J & MARIT V TRS	$2,138.64	$2,138.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-520.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-520.00	$520.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-520.00	$1,040.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-520.71	$1,560.00
07/15/2005	BILL	HARDIE, JAMES J & MARIT V TRS	$2,080.71	$2,080.71
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-430.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-430.00	$430.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-430.00	$860.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-432.77	$1,290.00
07/08/2004	BILL	HARDIE, JAMES J & MARIT V TRS	$1,722.77	$1,722.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-431.18	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-431.18	$431.18
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-431.18	$862.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-431.18	$1,293.54
07/18/2003	BILL	HARDIE, JAMES J & MARIT V TRS	$1,724.72	$1,724.72
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-394.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-394.00	$394.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-394.00	$788.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-396.26	$1,182.00
07/12/2002	BILL	HARDIE, JAMES J ET AL TRS	$1,578.26	$1,578.26
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-346.30	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-346.30	$346.30
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-346.30	$692.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-346.59	$1,038.90
07/12/2001	BILL	HARDIE, JAMES J & MARIT VENTUR	$1,385.49	$1,385.49
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-342.67	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-342.67	$342.67
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-342.67	$685.34
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-342.95	$1,028.01
07/17/2000	BILL	HARDIE, JAMES J & MARIT VENTUR	$1,370.96	$1,370.96
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-359.58	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-359.58	$359.58
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-359.58	$719.16
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-359.81	$1,078.74
07/17/1999	BILL	HARDIE, JAMES J & MARIT VENTUR	$1,438.55	$1,438.55
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-348.73	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-348.73	$348.73
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-348.73	$697.46
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-348.84	$1,046.19
07/13/1998	BILL	HARDIE, JAMES J & MARIT VENTUR	$1,395.03	$1,395.03
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-320.34	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-320.34	$320.34
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-320.34	$640.68
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-320.57	$961.02
07/14/1997	BILL	HARDIE, JAMES J & MARIT VENTUR	$1,281.59	$1,281.59
02/25/1997	PAYMENT	FLEET MTGE CORP	$-304.79	$0.00
12/03/1996	PAYMENT	T S & E	$-304.79	$304.79
10/08/1996	PAYMENT	CHEVY CHASE BANK	$-304.79	$609.58
09/10/1996	PAYMENT	CHEVY CHASE BANK	$-305.04	$914.37
07/18/1996	BILL	CORBECKY, ALAN T	$1,219.41	$1,219.41