Tax Account 020-418-08

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Owners

RAMOS, EDUARDO A ET AL
1045 VILLA WAY
FERNLEY, NV 89408

CRUZ, MELENIE C

Account Summary

Account ID	020-418-08
Account Type	Real Estate
Location	1045 VILLA WAY FERNLEY
Balance	$2,805.17
Currently Due	$702.17

Account ID

020-418-08

Account Type

Real Estate

Location

1045 VILLA WAY
FERNLEY

Balance

$2,805.17

Currently Due

$702.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,805.17
Total	$2,805.17
Paid	$0.00
Balance	$2,805.17
Due	$702.17
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

$2,805.17

Total

$2,805.17

Paid

$0.00

Balance

$2,805.17

Due

$702.17

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	Due	$702.17	$0.00	$702.17	$0.00	$702.17
2	10/07/2024	10/17/2024	Due	$701.00	$0.00	$701.00	$0.00	$1,403.17
3	01/06/2025	01/16/2025	Due	$701.00	$0.00	$701.00	$0.00	$2,104.17
4	03/03/2025	03/13/2025	Due	$701.00	$0.00	$701.00	$0.00	$2,805.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.82	$0.00	$2,663.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,497.38	$0.00	$2,497.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,475.54	$0.00	$2,475.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,313.59	$81.06	$2,394.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$600.47	$6.00	$606.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$992.00	$0.00	$992.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,015.39	$35.73	$1,051.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$853.10	$8.56	$861.66	$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	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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.	6.29	6.29	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.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.	6.10	6.10	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.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	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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	RAMOS, EDUARDO A ET AL	$2,805.17	$2,805.17
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-665.00	$1,330.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.82	$1,995.00
07/17/2023	BILL	RAMOS, EDUARDO A ET AL	$2,663.82	$2,663.82
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-624.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-624.00	$624.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-624.00	$1,248.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.38	$1,872.00
07/15/2022	BILL	BIRD, TAYLOR	$2,497.38	$2,497.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-618.83	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-618.83	$618.83
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-618.83	$1,237.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-619.05	$1,856.49
07/14/2021	BILL	BIRD, TAYLOR	$2,475.54	$2,475.54
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-578.00	$0.00
01/05/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4092774	$-578.00	$578.00
12/01/2020	PAYMENT	CORELOGIC CHECK NUM: 410549920	$-660.65	$1,156.00
12/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4072672	$-578.00	$1,816.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.88	$2,394.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.18	$2,336.77
07/09/2020	BILL	BIRD, TAYLOR	$2,313.59	$2,313.59
03/09/2020	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 72369845	$-306.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.00	$306.00
08/08/2019	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 62429214	$-300.47	$300.00
07/10/2019	BILL	MESA VERDE LLC	$600.47	$600.47
08/14/2018	PAYMENT	PAREDES, SALVADOR CASH	$-992.00	$0.00
07/10/2018	BILL	HARRIS, MARYLOU TRS ET AL	$992.00	$992.00
10/30/2017	PAYMENT	PAREDES, SALVADOR CASH	$-1,051.12	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.47	$1,051.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.26	$1,025.65
07/10/2017	BILL	HARRIS, MARYLOU TRS ET AL	$1,015.39	$1,015.39
09/09/2016	PAYMENT	SALVADOR PAREDES CORK: D BANK: PNP INTERNET NUM: 26522981	$-861.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.56	$861.66
07/11/2016	BILL	HARRIS, MARYLOU TRS ET AL	$853.10	$853.10
08/03/2015	PAYMENT	SALVADOR PAREDES CORK: D BANK: PNP INTERNET NUM: 19348101	$-890.05	$0.00
07/07/2015	BILL	HARRIS, MARYLOU TRS ET AL	$890.05	$890.05
08/18/2014	PAYMENT	WELLS FARGO CHECK NUM: 29013501	$-884.42	$0.00
07/08/2014	BILL	HARRIS, MARYLOU TRS ET AL	$884.42	$884.42
08/19/2013	PAYMENT	CASHIER'S CHECK CHECK NUM: 234310676	$-884.14	$0.00
07/08/2013	BILL	HARRIS, MARYLOU TRS ET AL	$884.14	$884.14
08/22/2012	PAYMENT	HARRIS, MARYLOU TRS ET AL CHECK NUM: 27895286	$-898.81	$0.00
07/10/2012	BILL	HARRIS, MARYLOU TRS ET AL	$898.81	$898.81
08/23/2011	PAYMENT	STEIN, ALBERT & ERIKA CHECK NUM: 4411	$-529.32	$0.00
07/08/2011	BILL	HARRIS, MARYLOU TRS ET AL	$529.32	$529.32
12/15/2010	PAYMENT	ALBERT STEIN CHECK BANK: 94-7074 NUM: 4394	$-534.10	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.90	$534.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.16	$521.20
07/08/2010	BILL	SAGE HAWK DEVELOPMENT INC	$516.04	$516.04
04/28/2010	PAYMENT	STEIN, ALBERT OR ERIKA CHECK BANK: 94-7074 NUM: 4357	$-1,465.55	$0.00
03/31/2010	INTEREST	Monthly Interest	$4.84	$1,465.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.91	$1,460.71
03/01/2010	INTEREST	Monthly Interest	$4.84	$1,418.80
02/01/2010	INTEREST	Monthly Interest	$4.84	$1,413.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.99	$1,409.12
01/04/2010	INTEREST	Monthly Interest	$4.84	$1,382.13
12/01/2009	INTEREST	Monthly Interest	$4.84	$1,377.29
11/03/2009	INTEREST	Monthly Interest	$4.84	$1,372.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.04	$1,367.61
10/05/2009	INTEREST	Monthly Interest	$4.84	$1,352.57
09/01/2009	INTEREST	Monthly Interest	$4.84	$1,347.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.07	$1,342.89
08/03/2009	INTEREST	Monthly Interest	$4.84	$1,336.82
07/06/2009	BILL	SAGE HAWK DEVELOPMENT INC	$598.77	$1,331.98
07/01/2009	INTEREST	Monthly Interest	$4.84	$733.21
07/01/2009	INTEREST	Monthly Interest	$4.84	$728.37
06/01/2009	INTEREST	Monthly Interest	$48.44	$723.53
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$675.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.69	$668.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.18	$627.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.57	$601.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.85	$587.15
07/15/2008	BILL	SAGE HAWK DEVELOPMENT INC	$581.30	$581.30
02/29/2008	PAYMENT	SAGE HAWK DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 4303	$-113.00	$0.00
01/30/2008	PAYMENT	SAGE HAWK DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 4273	$-117.52	$113.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$230.52
10/04/2007	PAYMENT	SAGE HAWK DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 4111	$-113.00	$226.00
08/17/2007	PAYMENT	SAGE HAWK DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 4043	$-115.95	$339.00
07/12/2007	BILL	SAGE HAWK DEVELOPMENT INC	$454.95	$454.95
04/23/2007	PAYMENT	SAGE HAWK DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 3818	$-4.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$4.91
03/08/2007	PAYMENT	SAGE HAWK DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 3718	$-118.00	$4.72
01/17/2007	PAYMENT	SAGE HAWK DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 5062	$-118.00	$122.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.72	$240.72
10/13/2006	PAYMENT	SAGE HAWK DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 4770	$-118.00	$236.00
08/25/2006	PAYMENT	SAGE HAWK DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 4602	$-118.36	$354.00
07/12/2006	BILL	SAGE HAWK DEVELOPMENT INC	$472.36	$472.36
03/03/2006	PAYMENT	SAGE HAWK DEVELOPMENT CHECK BANK: 94-7074 NUM: 4089	$-111.00	$0.00
01/06/2006	PAYMENT	FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 1739051	$-226.44	$111.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.44	$337.44
08/22/2005	PAYMENT	O'NEAL, SHANE RYKER CHECK BANK: 94-7074 NUM: 3833	$-112.44	$333.00
07/15/2005	BILL	O'NEAL, SHANE RYKER	$445.44	$445.44
05/10/2005	PAYMENT	O'NEAL, SHANE RYKER CHECK BANK: 94-7074 NUM: 3759	$-1,373.87	$0.00
05/02/2005	INTEREST	Monthly Interest	$5.65	$1,373.87
03/31/2005	INTEREST	Monthly Interest	$5.65	$1,368.22
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.59	$1,362.57
03/01/2005	INTEREST	Monthly Interest	$5.65	$1,334.98
02/01/2005	INTEREST	Monthly Interest	$5.65	$1,329.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.77	$1,323.68
01/04/2005	INTEREST	Monthly Interest	$5.65	$1,305.91
12/02/2004	INTEREST	Monthly Interest	$5.65	$1,300.26
11/01/2004	INTEREST	Monthly Interest	$5.65	$1,294.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.91	$1,288.96
10/04/2004	INTEREST	Monthly Interest	$5.65	$1,279.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.01	$1,273.40
08/02/2004	INTEREST	Monthly Interest	$5.65	$1,269.39
07/08/2004	BILL	WILSON, NOLAN M TR	$394.20	$1,263.74
07/01/2004	INTEREST	Monthly Interest	$5.65	$869.54
07/01/2004	INTEREST	Monthly Interest	$5.65	$863.89
06/08/2004	INTEREST	Monthly Interest	$34.91	$858.24
05/03/2004	INTEREST	Monthly Interest	$2.40	$823.33
03/30/2004	INTEREST	Monthly Interest	$2.40	$820.93
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.31	$818.53
03/04/2004	INTEREST	Monthly Interest	$2.40	$791.22
02/02/2004	INTEREST	Monthly Interest	$2.40	$788.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.56	$786.42
01/05/2004	INTEREST	Monthly Interest	$2.40	$768.86
12/18/2003	INTEREST	Monthly Interest	$2.40	$766.46
12/01/2003	INTEREST	Monthly Interest	$2.40	$764.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.76	$761.66
10/02/2003	INTEREST	Monthly Interest	$2.40	$751.90
09/03/2003	INTEREST	Monthly Interest	$2.40	$749.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$747.10
08/01/2003	INTEREST	Monthly Interest	$2.40	$743.20
07/18/2003	BILL	WILSON, NOLAN M TR	$390.18	$740.80
07/01/2003	INTEREST	Monthly Interest	$2.40	$350.62
06/02/2003	INTEREST	Monthly Interest	$24.00	$348.22
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$324.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.28	$318.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.60	$301.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.84	$291.84
08/24/2002	PAYMENT	WILSON, NOLAN M TR CHECK BANK: 11-7000 NUM: 546	$-584.37	$288.00
08/04/2002	INTEREST	Monthly Interest	$3.20	$872.37
07/12/2002	INTEREST	Monthly Interest	$3.20	$869.17
07/12/2002	BILL	WILSON, NOLAN M TR	$387.67	$865.97
06/03/2002	INTEREST	Monthly Interest	$31.98	$478.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$446.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.86	$441.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.27	$414.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.60	$397.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.84	$387.59
07/12/2001	BILL	WILSON, NOLAN M TR	$383.75	$383.75
04/30/2001	PAYMENT	ROBINSON, PERRY CHECK BANK: 94-72 NUM: 1772	$-320.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.09	$320.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.49	$303.85
12/28/2000	PAYMENT	WILSON, NOLAN/ADAMS, LANA CHECK BANK: 82-40 NUM: 242219428	$-100.00	$294.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.53	$394.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.82	$384.83
07/17/2000	BILL	WILSON, NOLAN M TRUSTEE	$381.01	$381.01
03/14/2000	PAYMENT	ONEAL/EVANS CHECK BANK: 94-77 NUM: 1384	$-98.38	$0.00
01/17/2000	PAYMENT	O'NEAL, SHANE & EVANS, TRACI CHECK BANK: 94-106 NUM: 1244	$-98.38	$98.38
10/06/1999	PAYMENT	WILSON, NOLAN M TRUSTEE CHECK BANK: 94-7074 NUM: 347	$-98.38	$196.76
08/25/1999	PAYMENT	WILSON, NOLAN M TRUSTEE CHECK BANK: 94-7074 NUM: 333	$-98.65	$295.14
07/17/1999	BILL	WILSON, NOLAN M TRUSTEE	$393.79	$393.79
03/03/1999	PAYMENT	WILSON, NOLAN M TRUSTEE CHECK	$-99.12	$0.00
02/05/1999	PAYMENT	WILSON, NOLAN M TRUSTEE CHECK	$-3.81	$99.12
02/01/1999	PAYMENT	WILSON, NOLAN M TRUSTEE CHECK	$-95.16	$102.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.81	$198.09
10/15/1998	PAYMENT	WILSON, NOLAN M TRUSTEE CHECK	$-103.08	$194.28
10/15/1998	ADJUST	WRONG CHECK AMT.	$99.12	$297.36
10/15/1998	VOID	WILSON, NOLAN M TRUSTEE CHECK	$-99.12	$198.24
08/21/1998	PAYMENT	WILSON, NOLAN M TRUSTEE CORK: B	$-99.28	$297.36
08/21/1998	ADJUST	adjust to correct payment	$99.28	$396.64
08/21/1998	VOID	WILSON, NOLAN M TRUSTEE CHECK	$-99.28	$297.36
07/13/1998	BILL	WILSON, NOLAN M TRUSTEE	$396.64	$396.64
08/05/1997	PAYMENT	GARRETT, DAVID R & JUNE CHECK	$-345.52	$0.00
07/14/1997	BILL	GARRETT, DAVID R & JUNE	$345.52	$345.52
12/19/1996	PAYMENT	T S & E	$-142.50	$0.00
10/14/1996	PAYMENT	HENRY, MIKE & JANET	$-71.25	$142.50
08/13/1996	PAYMENT	HENRY, MIKE & JANET	$-71.40	$213.75
07/18/1996	BILL	HENRY, MIKE & JANET	$285.15	$285.15