Tax Account 020-432-03

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Owners

ROSSMANN, WILLIAM G & LINDY S
1145 FARM LN
FERNLEY, NV 89408-0000

ROSSMANN, LINDY S

Account Summary

Account ID	020-432-03
Account Type	Real Estate
Location	1145 FARM LN FERNLEY
Balance	$2,454.05
Currently Due	$615.05

Account ID

020-432-03

Account Type

Real Estate

Location

1145 FARM LN
FERNLEY

Balance

$2,454.05

Currently Due

$615.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,454.05
Total	$2,454.05
Paid	$0.00
Balance	$2,454.05
Due	$615.05
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

$2,454.05

Total

$2,454.05

Paid

$0.00

Balance

$2,454.05

Due

$615.05

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	$615.05	$0.00	$615.05	$0.00	$615.05
2	10/07/2024	10/17/2024	Due	$613.00	$0.00	$613.00	$0.00	$1,228.05
3	01/06/2025	01/16/2025	Due	$613.00	$0.00	$613.00	$0.00	$1,841.05
4	03/03/2025	03/13/2025	Due	$613.00	$0.00	$613.00	$0.00	$2,454.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.65	$0.00	$2,401.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,309.73	$0.00	$2,309.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,279.09	$0.00	$2,279.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,219.99	$22.16	$2,242.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,183.60	$51.10	$2,234.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,135.51	$21.32	$2,156.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,117.64	$0.00	$2,117.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,919.16	$0.00	$1,919.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	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	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	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	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	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	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	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
07/16/2024	BILL	ROSSMANN, WILLIAM G & LINDY S	$2,454.05	$2,454.05
03/14/2024	PAYMENT	ROSSMANN, WILLIAM G & LINDY S CHECK 155047	$-600.00	$0.00
12/18/2023	PAYMENT	LINDY S ROSSMAN EC WF - 023121803113445	$-600.00	$600.00
09/13/2023	PAYMENT	ROSSMANN, LINDY S CHECK 0000155040	$-600.00	$1,200.00
09/06/2023	PAYMENT	ROSSMANN, WILLIAM G & LINDY S CHECK 155038	$-601.65	$1,800.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-24.07	$2,401.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.07	$2,425.72
07/17/2023	BILL	ROSSMANN, WILLIAM G & LINDY S	$2,401.65	$2,401.65
03/14/2023	PAYMENT	ROSSMANN, LINDY S CHECK 0000155036	$-577.00	$0.00
01/12/2023	PAYMENT	LINDY S ROSSMAN EC WF - 023011103105380	$-577.00	$577.00
09/12/2022	PAYMENT	ROSSMANN, LINDY S CHECK 155035	$-577.00	$1,154.00
08/17/2022	PAYMENT	ROSSMANN, WILLIAM G & LINDY S CHECK 155034	$-578.73	$1,731.00
07/15/2022	BILL	ROSSMANN, WILLIAM G & LINDY S	$2,309.73	$2,309.73
03/01/2022	PAYMENT	LINDY S ROSSMAN EC WF - 022022803167465	$-569.72	$0.00
12/16/2021	PAYMENT	ROSSMANN, LINDY S CHECK CK. 6181808	$-569.72	$569.72
09/27/2021	PAYMENT	LINDY S ROSSMAN EC WF - 021092403169111	$-569.72	$1,139.44
08/24/2021	PAYMENT	LINDY S ROSSMAN EC WF - 021082303114884	$-569.93	$1,709.16
07/14/2021	BILL	ROSSMANN, WILLIAM G & LINDY S	$2,279.09	$2,279.09
02/22/2021	PAYMENT	LINDY S ROSSMAN EC WF - 021022203140176	$-554.00	$0.00
12/17/2020	PAYMENT	ROSSMANN, LINDY S CHECK NUM: 0069549620	$-554.00	$554.00
12/01/2020	PAYMENT	ROSSMANN, LINDY S CHECK NUM: 0000155014	$-22.16	$1,108.00
10/28/2020	PAYMENT	ROSSMANN, LINDY S CHECK NUM: 0056063403	$-554.00	$1,130.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.16	$1,684.16
08/13/2020	PAYMENT	LINDY S ROSSMAN CHECK BANK: WF INTERNET NUM: 020081203134221	$-557.99	$1,662.00
07/09/2020	BILL	ROSSMANN, WILLIAM G & LINDY S	$2,219.99	$2,219.99
03/25/2020	PAYMENT	WILLIAM ROSSMANN CORK: D BANK: PNP INTERNET NUM: 73054855	$-596.10	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$596.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.30	$595.10
03/10/2020	PAYMENT	LINDY S ROSSMAN CHECK BANK: WF INTERNET NUM: 020030403185039	$-545.00	$566.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.80	$1,111.80
09/30/2019	PAYMENT	LINDY S ROSSMAN CHECK BANK: WF INTERNET NUM: 019093003193107	$-545.00	$1,090.00
08/04/2019	PAYMENT	LINDY S ROSSMAN CHECK BANK: WF INTERNET NUM: 019072903116421	$-548.60	$1,635.00
07/10/2019	BILL	ROSSMANN, WILLIAM G & LINDY S	$2,183.60	$2,183.60
03/08/2019	PAYMENT	ROSSMANN, LYNDY CHECK NUM: 86649241	$-533.00	$0.00
01/03/2019	PAYMENT	ROSSMANN, LINDY & WILLIAM CHECK NUM: 2060	$-533.00	$533.00
11/07/2018	PAYMENT	ROSSMANN, LINDY & WILLIAM CHECK NUM: 2055	$-554.32	$1,066.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.32	$1,620.32
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.51	$1,599.00
07/10/2018	BILL	ROSSMANN, WILLIAM G & LINDY S	$2,135.51	$2,135.51
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-529.00	$1,058.00
08/18/2017	PAYMENT	CHASE CHECK	$-530.64	$1,587.00
07/10/2017	BILL	ROSSMANN, WILLIAM G & LINDY S	$2,117.64	$2,117.64
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-479.00	$479.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-479.00	$958.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$479.00	$1,437.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-479.00	$958.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-482.16	$1,437.00
07/11/2016	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,919.16	$1,919.16
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-488.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$488.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-489.34	$1,464.00
07/07/2015	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,953.34	$1,953.34
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-475.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-475.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-475.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-475.00	$475.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-475.00	$950.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-477.72	$1,425.00
07/08/2014	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,902.72	$1,902.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-464.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-464.00	$464.00
10/02/2013	PAYMENT	CHASE CHECK	$-464.00	$928.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-464.99	$1,392.00
07/08/2013	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,856.99	$1,856.99
03/04/2013	PAYMENT	CHASE CHECK	$-453.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-453.00	$453.00
10/05/2012	PAYMENT	CHASE CHECK	$-453.00	$906.00
08/20/2012	PAYMENT	CHASE CHECK	$-454.83	$1,359.00
07/10/2012	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,813.83	$1,813.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-349.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-349.00	$349.00
10/03/2011	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/13/2011	PAYMENT	CHASE CHECK	$-351.90	$1,047.00
07/08/2011	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,398.90	$1,398.90
03/07/2011	PAYMENT	CHASE CHECK	$-339.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.00	$339.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-341.27	$1,017.00
07/08/2010	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,358.27	$1,358.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$494.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.67	$1,482.00
07/06/2009	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,978.67	$1,978.67
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.09	$1,440.00
07/15/2008	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,921.09	$1,921.09
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-503.00	$503.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-504.69	$1,509.00
07/12/2007	BILL	ROSSMANN, WILLIAM G & LINDY S	$2,013.69	$2,013.69
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-489.00	$489.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-489.00	$978.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-492.40	$1,467.00
07/12/2006	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,959.40	$1,959.40
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-476.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-266.47	$476.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-209.53	$742.47
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-476.00	$952.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-478.70	$1,428.00
07/15/2005	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,906.70	$1,906.70
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-464.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-464.00	$464.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-464.00	$928.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-464.94	$1,392.00
07/08/2004	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,856.94	$1,856.94
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-455.45	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-455.45	$455.45
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71170	$-455.45	$910.90
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-455.45	$1,366.35
07/18/2003	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,821.80	$1,821.80
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-427.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-427.00	$427.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-427.00	$854.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-427.35	$1,281.00
07/12/2002	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,708.35	$1,708.35
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-418.96	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-418.96	$418.96
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-418.96	$837.92
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-419.28	$1,256.88
07/12/2001	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,676.16	$1,676.16
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-414.49	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-414.49	$414.49
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-414.49	$828.98
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-414.75	$1,243.47
07/17/2000	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,658.22	$1,658.22
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-435.35	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-435.35	$435.35
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-435.35	$870.70
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-435.66	$1,306.05
07/17/1999	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,741.71	$1,741.71
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-388.83	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-388.83	$388.83
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-388.83	$777.66
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-388.92	$1,166.49
07/13/1998	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,555.41	$1,555.41
02/27/1998	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK	$-355.76	$0.00
01/06/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE,INC CHECK	$-355.76	$355.76
10/02/1997	PAYMENT	THE PRINCIPAL FINANCIAL GROUP CHECK	$-355.76	$711.52
08/15/1997	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK	$-355.89	$1,067.28
07/14/1997	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,423.17	$1,423.17
02/25/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTGE	$-340.15	$0.00
12/24/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTGE	$-340.15	$340.15
10/08/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTGE	$-340.15	$680.30
09/09/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTGE	$-340.27	$1,020.45
07/18/1996	BILL	ROSSMANN, WILLIAM G & LINDY S	$1,360.72	$1,360.72