Tax Account 020-486-05

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Owners

MILBY, BRENDA L & ROGER L
204 SCARLETT WAY
FERNLEY, NV 89408-0000

MILBY, ROGER L

Account Summary

Account ID	020-486-05
Account Type	Real Estate
Location	204 SCARLET WAY FERNLEY
Balance	$538.00
Currently Due	$0.00

Account ID

020-486-05

Account Type

Real Estate

Location

204 SCARLET WAY
FERNLEY

Balance

$538.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.51
Total	$2,155.51
Paid	$1,617.51
Balance	$538.00
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

$2,155.51

Total

$2,155.51

Paid

$1,617.51

Balance

$538.00

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	$541.51	$0.00	$541.51	$541.51	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$538.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.90	$0.00	$2,111.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,018.52	$0.00	$2,018.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,996.36	$0.00	$1,996.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,945.48	$0.00	$1,945.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,917.05	$0.00	$1,917.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,876.67	$0.00	$1,876.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,866.86	$0.00	$1,866.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,674.63	$0.00	$1,674.63	$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.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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.	6.29	6.29	.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.	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	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	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	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	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	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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-538.00	$538.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-538.00	$1,076.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-541.51	$1,614.00
07/16/2024	BILL	MILBY, BRENDA L & ROGER L	$2,155.51	$2,155.51
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-530.90	$1,581.00
07/17/2023	BILL	MILBY, BRENDA L & ROGER L	$2,111.90	$2,111.90
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-506.52	$1,512.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,018.52
07/15/2022	BILL	MILBY, BRENDA L & ROGER L	$2,018.52	$2,018.52
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-499.05	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-499.05	$499.05
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-499.05	$998.10
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-499.21	$1,497.15
07/14/2021	BILL	MILBY, BRENDA L & ROGER L	$1,996.36	$1,996.36
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-486.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-486.00	$486.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$487.48	$1,458.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-487.48	$970.52
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-487.48	$1,458.00
07/09/2020	BILL	MILBY, BRENDA L & ROGER L	$1,945.48	$1,945.48
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-479.00	$479.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-480.05	$1,437.00
07/10/2019	BILL	MILBY, BRENDA L & ROGER L	$1,917.05	$1,917.05
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$469.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-469.00	$938.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.67	$1,407.00
07/10/2018	BILL	MILBY, BRENDA L & ROGER L	$1,876.67	$1,876.67
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-468.86	$1,398.00
07/10/2017	BILL	MILBY, BRENDA L & ROGER L	$1,866.86	$1,866.86
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-418.00	$418.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-418.00	$836.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$418.00	$1,254.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-418.00	$836.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-420.63	$1,254.00
07/11/2016	BILL	MILBY, BRENDA L & ROGER L	$1,674.63	$1,674.63
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-428.30	$1,281.00
07/07/2015	BILL	MILBY, BRENDA L & ROGER L	$1,709.30	$1,709.30
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$417.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-417.00	$834.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-419.54	$1,251.00
07/08/2014	BILL	MILBY, BRENDA L & ROGER L	$1,670.54	$1,670.54
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-407.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-407.00	$407.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-407.00	$814.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-410.57	$1,221.00
07/08/2013	BILL	MILBY, BRENDA L & ROGER L	$1,631.57	$1,631.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-398.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-398.00	$398.00
09/11/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125623	$-398.00	$796.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-401.04	$1,194.00
07/10/2012	BILL	MILBY, ROGER L & BRENDA L	$1,595.04	$1,595.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-296.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-296.00	$296.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-296.00	$592.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-298.51	$888.00
07/08/2011	BILL	MILBY, ROGER L & BRENDA L	$1,186.51	$1,186.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-288.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-288.00	$288.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-288.00	$576.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-288.07	$864.00
07/08/2010	BILL	MILBY, ROGER L & BRENDA L	$1,152.07	$1,152.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-436.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-436.00	$436.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-438.99	$1,308.00
07/06/2009	BILL	MILBY, ROGER L & BRENDA L	$1,746.99	$1,746.99
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.14	$1,272.00
07/15/2008	BILL	MILBY, ROGER L & BRENDA L	$1,696.14	$1,696.14
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-411.00	$411.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-412.28	$1,233.00
07/12/2007	BILL	MILBY, ROGER L & BRENDA L	$1,645.28	$1,645.28
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-399.00	$399.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-399.00	$798.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-400.35	$1,197.00
07/12/2006	BILL	MILBY, ROGER L & BRENDA L	$1,597.35	$1,597.35
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-369.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-369.00	$369.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-369.00	$738.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-372.03	$1,107.00
07/15/2005	BILL	MILBY, ROGER L & BRENDA L	$1,479.03	$1,479.03
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-357.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-357.00	$357.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-357.00	$714.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-359.67	$1,071.00
07/08/2004	BILL	MILBY, ROGER L & BRENDA L	$1,430.67	$1,430.67
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-350.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-350.47	$350.47
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-350.47	$700.94
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-350.48	$1,051.41
07/18/2003	BILL	MILBY, ROGER L & BRENDA L	$1,401.89	$1,401.89
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-333.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-333.00	$333.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-333.00	$666.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-333.40	$999.00
07/12/2002	BILL	MILBY, ROGER L & BRENDA L	$1,332.40	$1,332.40
03/13/2002	PAYMENT	SCHAFFER, WILLIAM A & MELINDA CHECK BANK: 90-7626 NUM: 2194	$-326.32	$0.00
12/26/2001	PAYMENT	SCHAFFER, WILLIAM A & MELINDA CHECK BANK: 90-7626 NUM: 2108	$-326.32	$326.32
10/05/2001	PAYMENT	SCHAFFER, WILLIAM A & MELINDA CHECK BANK: 90-7625 NUM: 1964	$-326.32	$652.64
08/21/2001	PAYMENT	SCHAFFER, WILLIAM A & MELINDA CHECK BANK: 90-7626 NUM: 1887	$-326.52	$978.96
07/12/2001	BILL	SCHAFFER, WILLIAM A & MELINDA	$1,305.48	$1,305.48
03/08/2001	PAYMENT	SCHAFFER, WILLIAM A & MELINDA CHECK BANK: 90-7626 NUM: 1653	$-322.48	$0.00
01/03/2001	PAYMENT	SCHAFFER, WILLIAM A & MELINDA CHECK BANK: 90-7626 NUM: 1559	$-322.48	$322.48
10/12/2000	PAYMENT	SCHAFFER, WILLIAM A & MELINDA CHECK BANK: 90-7626 NUM: 1495	$-322.48	$644.96
09/03/2000	PAYMENT	SCHAFFER, WILLIAM A & MELINDA CHECK BANK: 90-7626 NUM: 1338	$-322.70	$967.44
07/17/2000	BILL	SCHAFFER, WILLIAM A & MELINDA	$1,290.14	$1,290.14
03/10/2000	PAYMENT	SCHAFFER, WILLIAM A & MELINDA CHECK BANK: 90-7626 NUM: 1006	$-340.34	$0.00
01/13/2000	PAYMENT	SCHAFFER, WILLIAM A & MELINDA CHECK BANK: 90-7626 NUM: 920	$-340.34	$340.34
10/08/1999	PAYMENT	SCHAFFER, WILLIAM A & MELINDA CHECK BANK: 90-7626 NUM: 774	$-340.34	$680.68
08/27/1999	PAYMENT	SCHAFFER, WILLIAM A & MELINDA CHECK BANK: 90-7626 NUM: 701	$-340.53	$1,021.02
07/17/1999	BILL	SCHAFFER, WILLIAM A & MELINDA	$1,361.55	$1,361.55
04/05/1999	PAYMENT	WILLIAM SCHAFFER CHECK BANK: 90-7626 NUM: 465	$-732.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.24	$732.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.70	$698.50
07/28/1998	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2555	$-685.03	$684.80
07/13/1998	BILL	SPRATT, MARY LOU TRUSTEE	$1,369.83	$1,369.83
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-320.82	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-320.82	$320.82
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-320.82	$641.64
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-321.02	$962.46
07/14/1997	BILL	SPRATT, STUART L & MARY LOU TR	$1,283.48	$1,283.48
08/13/1996	PAYMENT	SPRATT, STUART L & MARY LOU	$-286.48	$0.00
07/18/1996	BILL	SPRATT, STUART L & MARY LOU	$286.48	$286.48