Tax Account 020-431-03

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Owners

BROWN, JEFFREY & CYNTHIA
1210 FARM LN
FERNLEY, NV 89408-0000

BROWN, CYNTHIA

Account Summary

Account ID	020-431-03
Account Type	Real Estate
Location	1210 FARM LN FERNLEY
Balance	$650.00
Currently Due	$0.00

Account ID

020-431-03

Account Type

Real Estate

Location

1210 FARM LN
FERNLEY

Balance

$650.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,600.62
Total	$2,600.62
Paid	$1,950.62
Balance	$650.00
Due	$0.00
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

$2,600.62

Total

$2,600.62

Paid

$1,950.62

Balance

$650.00

Due

$0.00

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	Paid	$650.62	$0.00	$650.62	$650.62	$0.00
2	10/07/2024	10/17/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
3	01/06/2025	01/16/2025	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
4	03/03/2025	03/13/2025	Due	$650.00	$0.00	$650.00	$0.00	$650.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.13	$0.00	$2,499.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,405.44	$0.00	$2,405.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,384.82	$0.00	$2,384.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,335.46	$0.00	$2,335.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,208.52	$0.00	$2,208.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,159.62	$0.00	$2,159.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,150.64	$0.00	$2,150.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,959.71	$0.00	$1,959.71	$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	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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.	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	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
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-650.00	$650.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-650.00	$1,300.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-650.62	$1,950.00
07/16/2024	BILL	BROWN, JEFFREY & CYNTHIA	$2,600.62	$2,600.62
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-624.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-624.00	$624.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-624.00	$1,248.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-627.13	$1,872.00
07/17/2023	BILL	BROWN, JEFFREY & CYNTHIA	$2,499.13	$2,499.13
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-601.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-601.00	$601.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-601.00	$1,202.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-602.44	$1,803.00
07/15/2022	BILL	BROWN, JEFFREY & CYNTHIA	$2,405.44	$2,405.44
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-596.15	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-596.15	$596.15
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-596.15	$1,192.30
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-596.37	$1,788.45
07/14/2021	BILL	BROWN, JEFFREY & CYNTHIA	$2,384.82	$2,384.82
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-583.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-583.00	$583.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-583.00	$1,166.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-586.46	$1,749.00
07/09/2020	BILL	BROWN, JEFFREY & CYNTHIA	$2,335.46	$2,335.46
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-552.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-552.00	$552.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-552.00	$1,104.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-552.52	$1,656.00
07/10/2019	BILL	BROWN, JEFFREY & CYNTHIA	$2,208.52	$2,208.52
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-539.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-539.00	$539.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-539.00	$1,078.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-542.62	$1,617.00
07/10/2018	BILL	BROWN, JEFFREY & CYNTHIA	$2,159.62	$2,159.62
01/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 90003945	$-537.00	$0.00
11/06/2017	PAYMENT	BROWN, JEFFREY & CYNTHIA CHECK NUM: 1723	$-537.00	$537.00
09/28/2017	PAYMENT	BROWN, JEFFREY & CYNTHIA CHECK NUM: 1805	$-537.00	$1,074.00
08/15/2017	PAYMENT	BROWN, JEFFREY & CYNTHIA CHECK NUM: 1803	$-539.64	$1,611.00
07/10/2017	BILL	BROWN, JEFFREY & CYNTHIA	$2,150.64	$2,150.64
08/16/2016	PAYMENT	BROWN, JEFFREY & CYNTHIA CHECK NUM: 1788	$-1,959.71	$0.00
07/11/2016	BILL	BROWN, JEFFREY & CYNTHIA	$1,959.71	$1,959.71
02/25/2016	PAYMENT	BROWN, JEFFREY & CYNTHIA CHECK NUM: 1721	$-498.00	$0.00
01/05/2016	PAYMENT	BROWN, JEFFREY & CYNTHIA CHECK NUM: 1770	$-498.00	$498.00
10/07/2015	PAYMENT	BROWN, JEFFREY & CYNTHIA CHECK NUM: 1759	$-498.00	$996.00
08/07/2015	PAYMENT	BROWN, JEFFREY & CYNTHIA CHECK NUM: 1716	$-500.48	$1,494.00
07/07/2015	BILL	BROWN, JEFFREY & CYNTHIA	$1,994.48	$1,994.48
08/06/2014	PAYMENT	BROWN, JEFFREY & CYNTHIA CHECK NUM: 1683	$-1,992.22	$0.00
07/08/2014	BILL	BROWN, JEFFREY & CYNTHIA	$1,992.22	$1,992.22
02/25/2014	PAYMENT	GLENN, HELEN DOROTHY ESTATE CHECK NUM: 1041	$-67.16	$0.00
02/11/2014	PAYMENT	ESTATE OF HELEN DOROTHY GLENN CHECK NUM: 1039	$-2,000.84	$67.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$86.20	$2,068.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.93	$1,981.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.23	$1,933.87
07/08/2013	BILL	GLENN, JAMES D & HELEN D TRS	$1,914.64	$1,914.64
08/28/2012	PAYMENT	ESTATE OF DOROTHY GLENN CHECK NUM: 1030	$-1,838.30	$0.00
07/10/2012	BILL	GLENN, JAMES D & HELEN D TRS	$1,838.30	$1,838.30
12/14/2011	PAYMENT	ESTATE OF HELEN DOROTHY GLENN CHECK NUM: 1009	$-50.19	$0.00
10/24/2011	PAYMENT	ESTATE OF HELEN DOROTHY GLENN CHECK NUM: 94	$-1,432.71	$50.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.84	$1,482.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.35	$1,447.06
07/08/2011	BILL	GLENN, JAMES D & HELEN D TRS	$1,432.71	$1,432.71
04/12/2011	PAYMENT	GLENN, HELEN D TRS CHECK NUM: 7147	$-364.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.00	$364.00
01/07/2011	PAYMENT	GLENN, HELEN D CHECK NUM: 7087	$-350.00	$350.00
10/11/2010	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-77 NUM: 7040	$-350.00	$700.00
08/13/2010	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-77 NUM: 7005	$-352.37	$1,050.00
07/08/2010	BILL	GLENN, JAMES D & HELEN D TRS	$1,402.37	$1,402.37
02/25/2010	PAYMENT	GLENN, HELEN CHECK BANK: 94-77 NUM: 6964	$-467.00	$0.00
01/07/2010	PAYMENT	GLENN, HELEN D CHECK BANK: 94-77 NUM: 6841	$-467.00	$467.00
10/06/2009	PAYMENT	GLENN, HELEN D CHECK BANK: 94-77 NUM: 6612	$-467.00	$934.00
08/13/2009	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-77 NUM: 6578	$-469.45	$1,401.00
07/06/2009	BILL	GLENN, JAMES D & HELEN D TRS	$1,870.45	$1,870.45
03/27/2009	PAYMENT	GLENN, HELEN CHECK BANK: 94-77 NUM: 6763	$-1,477.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.10	$1,477.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.50	$1,397.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.80	$1,352.80
08/15/2008	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-77 NUM: 6460	$-446.89	$1,335.00
07/15/2008	BILL	GLENN, JAMES D & HELEN D TRS	$1,781.89	$1,781.89
02/27/2008	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-7074 NUM: 780	$-408.00	$0.00
12/21/2007	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-7074 NUM: 759	$-408.00	$408.00
12/21/2007	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-7074 NUM: 763	$-16.32	$816.00
11/19/2007	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-7074 NUM: 748	$-408.00	$832.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.32	$1,240.32
08/16/2007	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-77 NUM: 6030	$-409.37	$1,224.00
07/12/2007	BILL	GLENN, JAMES D & HELEN D TRS	$1,633.37	$1,633.37
02/28/2007	PAYMENT	GLENN FAMILY TRUST CHECK BANK: 94-77 NUM: 5961	$-397.00	$0.00
01/05/2007	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-77 NUM: 5941	$-397.00	$397.00
09/29/2006	PAYMENT	GLENN, HELEN CHECK BANK: 94-7074 NUM: 715	$-397.00	$794.00
08/24/2006	PAYMENT	GLENN, HELEN D CHECK BANK: 94-77 NUM: 5888	$-399.39	$1,191.00
07/12/2006	BILL	GLENN, JAMES D & HELEN D TRS	$1,590.39	$1,590.39
04/12/2006	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-77 NUM: 5856	$-15.48	$0.00
04/07/2006	PAYMENT	THE GLENN FAMILY TRUST CHECK BANK: 94-77 NUM: 5851	$-387.00	$15.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.48	$402.48
01/11/2006	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-77 NUM: 5827	$-387.00	$387.00
09/26/2005	PAYMENT	GLENN FAMILY TRUST CHECK BANK: 94-77 NUM: 5787	$-387.00	$774.00
08/16/2005	PAYMENT	GLENN, HELEN CHECK BANK: 94-7074 NUM: 677	$-389.49	$1,161.00
07/15/2005	BILL	GLENN, JAMES D & HELEN D TRS	$1,550.49	$1,550.49
04/13/2005	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-7074 NUM: 657	$-1,274.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.12	$1,274.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.40	$1,205.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.36	$1,167.36
08/11/2004	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-7074 NUM: 607	$-386.70	$1,152.00
07/08/2004	BILL	GLENN, JAMES D & HELEN D TRS	$1,538.70	$1,538.70
04/05/2004	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-7074 NUM: 567	$-15.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.60	$15.71
01/09/2004	PAYMENT	GLENN, HELEN CHECK BANK: 94-7074 NUM: 549	$-1,133.16	$15.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.11	$1,148.27
08/20/2003	PAYMENT	GLENN, HELEN CHECK BANK: 94-7074 NUM: 513	$-377.72	$1,133.16
07/18/2003	BILL	GLENN, JAMES D & HELEN D TRS	$1,510.88	$1,510.88
03/13/2003	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-77 NUM: 5575	$-360.00	$0.00
01/07/2003	PAYMENT	GLENN, HELEN CHECK BANK: 94-7074 NUM: 442	$-360.00	$360.00
08/21/2002	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-77 NUM: 5531	$-722.12	$720.00
07/12/2002	BILL	GLENN, JAMES D & HELEN D TRS	$1,442.12	$1,442.12
02/27/2002	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-7074 NUM: 532	$-353.94	$0.00
01/17/2002	PAYMENT	GLENN, HELEN CHECK BANK: 94-7074 NUM: 523	$-353.94	$353.94
09/27/2001	PAYMENT	GLENN, JAMES D & HELEN D TRS CHECK BANK: 94-7074 NUM: 489	$-353.94	$707.88
08/14/2001	PAYMENT	THE GLENN FAMILY TRUST CHECK BANK: 94-77 NUM: 5455	$-354.20	$1,061.82
07/12/2001	BILL	GLENN, JAMES D & HELEN D TRS	$1,416.02	$1,416.02
03/02/2001	PAYMENT	GLENN, JAMES D ET AL TRUSTEE CHECK BANK: 94-77 NUM: 5421	$-350.24	$0.00
01/02/2001	PAYMENT	GLENN, HELEN CHECK BANK: 94-7074 NUM: 392	$-350.24	$350.24
08/30/2000	PAYMENT	GLENN, JAMES D ET AL TRUSTEE CHECK BANK: 94-7074 NUM: 334	$-700.66	$700.48
07/17/2000	BILL	GLENN, JAMES D ET AL TRUSTEE	$1,401.14	$1,401.14
02/29/2000	PAYMENT	GLENN, JAMES D ET AL TRUSTEE CHECK BANK: 94-7074 NUM: 272	$-367.56	$0.00
12/28/1999	PAYMENT	GLENN, HELEN CHECK BANK: 94-7074 NUM: 246	$-367.56	$367.56
10/08/1999	PAYMENT	GLENN, JAMES D ET AL TRUSTEE CHECK BANK: 94-7074 NUM: 197	$-367.56	$735.12
10/08/1999	ADJUST	remove to correct pament BANK: 94-7074 NUM: 197	$367.56	$1,102.68
10/08/1999	VOID	GLENN, JAMES D ET AL TRUSTEE CHECK BANK: 94-7074 NUM: 197	$-367.56	$735.12
08/26/1999	PAYMENT	GLENN, HELEN CHECK BANK: 94-7074 NUM: 159	$-367.71	$1,102.68
07/17/1999	BILL	GLENN, JAMES D ET AL TRUSTEE	$1,470.39	$1,470.39
03/08/1999	PAYMENT	GLENN, JAMES D ET AL TRUSTEE CHECK	$-369.56	$0.00
01/08/1999	PAYMENT	GLENN, JAMES D ET AL TRUSTEE CHECK	$-369.56	$369.56
10/14/1998	PAYMENT	GLENN, JAMES D ET AL TRUSTEE CHECK	$-369.56	$739.12
08/19/1998	PAYMENT	GLENN, JAMES D ET AL TRUSTEE CHECK	$-369.76	$1,108.68
07/13/1998	BILL	GLENN, JAMES D ET AL TRUSTEE	$1,478.44	$1,478.44
02/26/1998	PAYMENT	GLENN, JAMES D ET AL TRUSTEE CHECK	$-334.37	$0.00
01/07/1998	PAYMENT	GLENN, JAMES D ET AL TRUSTEE CHECK	$-334.37	$334.37
10/13/1997	PAYMENT	GLENN, JAMES D ET AL TRUSTEE CHECK	$-334.37	$668.74
08/06/1997	PAYMENT	GLENN, JAMES D ET AL TRUSTEE CHECK	$-334.53	$1,003.11
07/14/1997	BILL	GLENN, JAMES D ET AL TRUSTEE	$1,337.64	$1,337.64
02/21/1997	PAYMENT	GLENN, JAMES D ET AL TRUSTEE	$-12.75	$0.00
01/29/1997	PAYMENT	GLENN, JAMES D ET AL TRUSTEE	$-637.62	$12.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.75	$650.37
08/29/1996	PAYMENT	GLENN, JAMES D ET AL TRUSTEE	$-637.74	$637.62
07/18/1996	BILL	GLENN, JAMES D ET AL TRUSTEE	$1,275.36	$1,275.36