Tax Account 020-415-02

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Owners

ARMSTRONG, CRAIG
10 W MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-415-02
Account Type	Real Estate
Location	950 VILLA WAY FERNLEY
Balance	$3,985.74
Currently Due	$2,992.74

Account ID

020-415-02

Account Type

Real Estate

Location

950 VILLA WAY
FERNLEY

Balance

$3,985.74

Currently Due

$2,992.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.49
Total	$1,324.49
Paid	$0.00
Balance	$1,324.49
Due	$2,992.74
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

$1,324.49

Total

$1,324.49

Paid

$0.00

Balance

$1,324.49

Due

$2,992.74

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	Due	$331.49	$0.00	$331.49	$0.00	$2,992.74
2	10/07/2024	10/17/2024	Due	$331.00	$0.00	$331.00	$0.00	$3,323.74
3	01/06/2025	01/16/2025	Due	$331.00	$0.00	$331.00	$0.00	$3,654.74
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$3,985.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,260.23	$189.05	$0.00	$1,575.30	$2,661.25
2022/2023 REAL ESTATE TAXES	$1,227.47	$97.60	$418.49	$1,085.95	$1,085.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,235.33	$0.00	$1,235.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,219.44	$0.00	$1,219.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,124.97	$0.00	$1,124.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,107.58	$0.00	$1,107.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,129.79	$22.63	$1,152.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$964.58	$41.39	$1,005.97	$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	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S23	TCID Operatn & Maint	340.00	.00	340.00	340.00
2023-2024	S24	TCID Administrative	120.00	.00	120.00	120.00
2023-2024	S25	TCID District Gen.	6.56	.00	6.56	6.56
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2023-2024	S36	Water Ancillary Fee	415.68	.00	415.68	415.68
2022-2023	S23	TCID Operatn & Maint	320.00	108.33	211.67	211.67
2022-2023	S24	TCID Administrative	120.00	40.65	79.35	79.35
2022-2023	S25	TCID District Gen.	6.29	2.19	4.10	4.10
2022-2023	S33	Fernley Groundwater	2.04	.74	1.30	1.30
2022-2023	S36	Water Ancillary Fee	424.08	143.51	280.57	280.57
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
07/16/2024	BILL	ARMSTRONG, CRAIG	$1,324.49	$3,985.74
07/09/2024	INTEREST	INTEREST FOR 07/2024	$17.23	$2,661.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.23	$2,644.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$105.02	$2,626.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.73	$2,521.77
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.73	$2,515.04
04/03/2024	PAYMENT	JESSE T ARMSTRONG PNP PNP - 153765326	$-112.02	$2,508.31
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.62	$2,620.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.22	$2,612.71
03/01/2024	INTEREST	INTEREST FOR 03/2024	$7.62	$2,524.49
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.62	$2,516.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.71	$2,509.25
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.62	$2,452.54
12/01/2023	INTEREST	INTEREST FOR 12/2023	$7.62	$2,444.92
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.62	$2,437.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.51	$2,429.68
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.62	$2,398.17
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.62	$2,390.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$2,382.93
07/17/2023	BILL	ARMSTRONG, CRAIG	$1,260.23	$2,370.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.62	$1,110.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.62	$1,102.47
06/05/2023	INTEREST	INTEREST FOR 06/2023	$76.25	$1,094.85
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,018.60
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,013.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.90	$1,012.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.50	$957.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.20	$927.20
08/16/2022	PAYMENT	ARMSTRONG, SCOTT T & DEANNA CHECK 1478	$-306.47	$915.00
07/15/2022	BILL	ARMSTRONG, CRAIG	$1,221.47	$1,221.47
08/18/2021	PAYMENT	ARMSTRONG DEANNA CHECK 1106	$-1,235.33	$0.00
07/14/2021	BILL	ARMSTRONG, CRAIG	$1,235.33	$1,235.33
08/10/2020	PAYMENT	ARMSTRONG, SCOTT OR DEANNA CHECK NUM: 1088	$-1,219.44	$0.00
07/09/2020	BILL	ARMSTRONG, CRAIG	$1,219.44	$1,219.44
07/25/2019	PAYMENT	ARMSTRONG, SCOTT & DEANNA CHECK NUM: 1023	$-1,124.97	$0.00
07/10/2019	BILL	ARMSTRONG, CRAIG	$1,124.97	$1,124.97
07/30/2018	PAYMENT	ARMSTRONG, CRAIG & DEANNA CHECK NUM: 1016	$-1,107.58	$0.00
07/10/2018	BILL	ARMSTRONG, CRAIG	$1,107.58	$1,107.58
03/08/2018	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 207849565671	$-282.00	$0.00
12/07/2017	PAYMENT	ARMSTRONG, DEANNA CHECK NUM: 1802	$-575.22	$282.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.28	$857.22
09/22/2017	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 644928205*	$-326.95	$845.94
09/01/2017	INTEREST	Monthly Interest	$0.19	$1,172.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.35	$1,172.70
08/01/2017	INTEREST	Monthly Interest	$0.19	$1,161.35
07/10/2017	BILL	ARMSTRONG, CRAIG	$1,129.79	$1,161.16
07/10/2017	INTEREST	Monthly Interest	$0.19	$31.37
07/03/2017	INTEREST	Monthly Interest	$0.19	$31.18
06/01/2017	INTEREST	Monthly Interest	$1.89	$30.99
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$29.10
04/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 117448	$-491.64	$25.10
03/28/2017	PENALTY	Postage	$1.00	$516.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.10	$515.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.64	$491.64
10/06/2016	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1430	$-241.00	$482.00
08/11/2016	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1426	$-241.58	$723.00
07/11/2016	BILL	ARMSTRONG, CRAIG	$964.58	$964.58
03/02/2016	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1422	$-250.00	$0.00
12/09/2015	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1420	$-250.00	$250.00
10/14/2015	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1418	$-292.56	$500.00
10/01/2015	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1417	$-250.00	$792.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.25	$1,042.56
08/20/2015	AMENDMENT	ADD RET CHECK FEE	$30.00	$1,031.31
08/20/2015	ADJUST	CHECK RETURNED NSF NUM: 1326	$251.31	$1,001.31
08/17/2015	VOID	ARMSTRONG, CRAIG CHECK NUM: 1326	$-251.31	$750.00
07/07/2015	BILL	ARMSTRONG, CRAIG	$1,001.31	$1,001.31
11/04/2014	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1383	$-496.00	$0.00
09/16/2014	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1382	$-248.00	$496.00
08/04/2014	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1381	$-248.78	$744.00
07/08/2014	BILL	ARMSTRONG, CRAIG	$992.78	$992.78
02/19/2014	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1368	$-245.00	$0.00
12/16/2013	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1353	$-245.00	$245.00
09/25/2013	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1348	$-245.00	$490.00
08/21/2013	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1344	$-248.25	$735.00
07/08/2013	BILL	ARMSTRONG, CRAIG	$983.25	$983.25
02/08/2013	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1331	$-243.00	$0.00
12/11/2012	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1328	$-243.00	$243.00
09/12/2012	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1322	$-243.00	$486.00
08/17/2012	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1319	$-246.21	$729.00
07/10/2012	BILL	ARMSTRONG, CRAIG	$975.21	$975.21
02/22/2012	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 0	$-154.00	$0.00
12/14/2011	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 0	$-154.00	$154.00
09/27/2011	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1312	$-154.00	$308.00
08/14/2011	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1310	$-154.56	$462.00
07/08/2011	BILL	ARMSTRONG, CRAIG	$616.56	$616.56
02/23/2011	PAYMENT	ARMSTRONG, CRAIG CHECK NUM: 1306	$-152.00	$0.00
12/01/2010	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1303	$-152.00	$152.00
09/30/2010	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1299	$-152.00	$304.00
08/17/2010	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1296	$-152.33	$456.00
07/08/2010	BILL	ARMSTRONG, CRAIG	$608.33	$608.33
12/18/2009	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1262	$-380.00	$0.00
09/29/2009	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1245	$-190.00	$380.00
08/13/2009	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1235	$-190.33	$570.00
07/06/2009	BILL	ARMSTRONG, CRAIG	$760.33	$760.33
12/23/2008	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1180	$-328.00	$0.00
12/23/2008	ADJUST	posted wrong amount BANK: 94-7074 NUM: 1180	$164.00	$328.00
12/23/2008	VOID	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1180	$-164.00	$164.00
08/18/2008	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1149	$-331.21	$328.00
07/15/2008	BILL	ARMSTRONG, CRAIG	$659.21	$659.21
02/22/2008	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1103	$-131.00	$0.00
12/24/2007	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1089	$-131.00	$131.00
09/20/2007	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1066	$-131.00	$262.00
08/08/2007	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 1047	$-768.45	$393.00
08/01/2007	INTEREST	Monthly Interest	$4.16	$1,161.45
07/12/2007	BILL	CASSINELLI, DONALD W	$527.11	$1,157.29
07/02/2007	INTEREST	Monthly Interest	$4.16	$630.18
07/02/2007	INTEREST	Monthly Interest	$4.16	$626.02
06/04/2007	INTEREST	Monthly Interest	$41.60	$621.86
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$580.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.94	$574.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.51	$539.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.56	$516.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.09	$504.25
07/12/2006	BILL	CASSINELLI, DONALD W	$499.16	$499.16
10/11/2005	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 862	$-328.07	$0.00
09/28/2005	PAYMENT	CASSINELLI, DONALD W CHECK BANK: 94-72 NUM: 3653	$-150.00	$328.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.77	$478.07
07/15/2005	BILL	CASSINELLI, DONALD W	$473.30	$473.30
12/14/2004	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 796	$-228.00	$0.00
10/12/2004	PAYMENT	ARMSTRONG, CRAIG CHECK BANK: 94-7074 NUM: 776	$-114.00	$228.00
08/24/2004	PAYMENT	CASSINELLI, DONALD W CHECK BANK: 94-72 NUM: 3423	$-114.30	$342.00
07/08/2004	BILL	CASSINELLI, DONALD W	$456.30	$456.30
04/07/2004	PAYMENT	CASSINELLI, DONALD W & DEBRA L CHECK BANK: 94-72 NUM: 3344	$-139.37	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.38	$139.37
02/11/2004	PAYMENT	CASSINELLI, DONALD W & DEBRA L CHECK BANK: 94-72 NUM: 3299	$-374.18	$132.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.29	$507.17
01/20/2004	AMENDMENT	add penalty	$20.29	$486.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.27	$466.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.51	$455.32
07/18/2003	BILL	CASSINELLI, DONALD W & DEBRA L	$450.81	$450.81
03/13/2003	PAYMENT	CASSINELLI, DONALD W & DEBRA L CHECK BANK: 94-72 NUM: 2928	$-111.00	$0.00
01/09/2003	PAYMENT	CASSINELLI, DONALD W & DEBRA L CHECK BANK: 94-72 NUM: 2863	$-111.00	$111.00
10/04/2002	PAYMENT	CASSINELLI, DONALD W & CASSAND CHECK BANK: 94-72 NUM: 2753	$-111.00	$222.00
08/22/2002	PAYMENT	CASSINELLI, DONALD W & CASSAND CHECK BANK: 94-72 NUM: 2698	$-113.61	$333.00
07/12/2002	BILL	CASSINELLI, DONALD W & DEBRA L	$446.61	$446.61
03/13/2002	PAYMENT	CASSINELLI, DONALD W & DEBRA L CHECK BANK: 94-72 NUM: 2531	$-110.27	$0.00
01/17/2002	PAYMENT	CASSINELLI, DONALD W CHECK BANK: 94-72 NUM: 2400	$-110.27	$110.27
10/02/2001	PAYMENT	CASSINELLI, DONALD/WILLIAMS CA CHECK BANK: 94-72 NUM: 2412	$-110.27	$220.54
08/22/2001	PAYMENT	CASSINELLI, DONALD/WILLIAMS C CHECK BANK: 94-72 NUM: 2328	$-110.49	$330.81
07/12/2001	BILL	CASSINELLI, DONALD W & DEBRA L	$441.30	$441.30
03/12/2001	PAYMENT	CASSINELLI, DONALD W & DEBRA L CHECK BANK: 94-72 NUM: 2138	$-109.41	$0.00
01/10/2001	PAYMENT	CASSINELLI, DONALD & CASSANDRA CHECK BANK: 94-72 NUM: 2080	$-109.41	$109.41
10/02/2000	PAYMENT	CASSINELLI, DONALD W & DEBRA L CHECK BANK: 94-72 NUM: 1985	$-109.41	$218.82
08/29/2000	PAYMENT	CASSINELLI, DONALD W & CASSAND CHECK BANK: 94-72 NUM: 1943	$-109.65	$328.23
07/17/2000	BILL	CASSINELLI, DONALD W & DEBRA L	$437.88	$437.88
03/01/2000	PAYMENT	CASSINELLI, DONALD W & DEBRA L CHECK BANK: 94-72 NUM: 1768	$-113.39	$0.00
01/17/2000	PAYMENT	CASSINELLI, DONALD W CHECK BANK: 94-72 NUM: 1714	$-113.39	$113.39
10/12/1999	PAYMENT	CASSINELLI, DONALD W & DEBRA L CHECK BANK: 94-72 NUM: 1634	$-113.39	$226.78
08/30/1999	PAYMENT	CASSINELLI, DONALD W CHECK BANK: 94-72 NUM: 1592	$-113.64	$340.17
07/17/1999	BILL	CASSINELLI, DONALD W & DEBRA L	$453.81	$453.81
08/14/1998	PAYMENT	CASSINELLI, DONALD W & DEBRA L CHECK	$-456.62	$0.00
07/13/1998	BILL	CASSINELLI, DONALD W & DEBRA L	$456.62	$456.62
08/07/1997	PAYMENT	CASSINELLI, DONALD W & DEBRA L CHECK	$-353.38	$0.00
07/14/1997	BILL	CASSINELLI, DONALD W & DEBRA L	$353.38	$353.38
08/26/1996	PAYMENT	CASSINELLI, DONALD W & DEBRA L	$-292.97	$0.00
07/18/1996	BILL	CASSINELLI, DONALD W & DEBRA L	$292.97	$292.97