Tax Account 020-523-06

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Owners

MILLER, JERRY A & VICKIE L TRS
750 DIVOT DR
FERNLEY, NV 89408-0000

MILLER, VICKIE L TR

Account Summary

Account ID	020-523-06
Account Type	Real Estate
Location	750 DIVOT DR FERNLEY
Balance	$651.00
Currently Due	$0.00

Account ID

020-523-06

Account Type

Real Estate

Location

750 DIVOT DR
FERNLEY

Balance

$651.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,604.25
Total	$2,604.25
Paid	$1,953.25
Balance	$651.00
Due	$0.00
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

$2,604.25

Total

$2,604.25

Paid

$1,953.25

Balance

$651.00

Due

$0.00

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	Paid	$651.25	$0.00	$651.25	$651.25	$0.00
2	10/07/2024	10/17/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/06/2025	01/16/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/03/2025	03/13/2025	Due	$651.00	$0.00	$651.00	$0.00	$651.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,449.28	$0.00	$2,449.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,267.97	$22.64	$2,290.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,156.04	$21.56	$2,177.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,024.11	$20.20	$2,044.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,940.41	$0.00	$1,940.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,872.10	$0.00	$1,872.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,846.73	$0.00	$1,846.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,655.02	$0.00	$1,655.02	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
12/24/2024	PAYMENT	MILLER, JERRY A & VICKIE L CHECK 1525	$-651.00	$651.00
10/04/2024	PAYMENT	MILLER, JERRY A & VICKIE L CHECK 1511	$-651.00	$1,302.00
08/12/2024	PAYMENT	MILLER, JERRY A & VICKIE L TRS CHECK 1500	$-651.25	$1,953.00
07/16/2024	BILL	MILLER, JERRY A & VICKIE L TRS	$2,604.25	$2,604.25
03/04/2024	PAYMENT	MILLER, JERRY A & VICKIE L CHECK 1467	$-612.00	$0.00
12/14/2023	PAYMENT	MILLER, JERRY A & VICKIE L TRS CHECK 1451	$-612.00	$612.00
09/28/2023	PAYMENT	MILLER, JERRY A & VICKIE L TRS CHECK 1438	$-612.00	$1,224.00
08/24/2023	PAYMENT	MILLER, JERRY A & VICKIE L CHECK 1421	$-613.28	$1,836.00
07/17/2023	BILL	MILLER, JERRY A & VICKIE L TRS	$2,449.28	$2,449.28
02/14/2023	PAYMENT	MILLER, JERRY A & VICKIE L TRS CHECK 1391	$-588.64	$0.00
02/02/2023	PAYMENT	MILLER, JERRY A & VICKIE L TRS CHECK 1390	$-566.00	$588.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.64	$1,154.64
09/23/2022	PAYMENT	MILLER, JERRY A & VICKIE L TRS CHECK 1361	$-566.00	$1,132.00
08/23/2022	PAYMENT	MILLER, JERRY A & VICKIE L CHECK 1349	$-569.97	$1,698.00
07/15/2022	BILL	MILLER, JERRY A & VICKIE L TRS	$2,267.97	$2,267.97
12/16/2021	PAYMENT	JERRY A VICKIE L TR MILLER PNP PNP - 105286188	$-1,638.41	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.56	$1,638.41
08/17/2021	PAYMENT	MILLER, JERRY A & VICKIE L TRS CHECK CK. 1281	$-539.19	$1,616.85
07/14/2021	BILL	MILLER, JERRY A & VICKIE L TRS	$2,156.04	$2,156.04
01/26/2021	PAYMENT	JERRY A VICKIE L TR MILLER PNP PNP - 87864874	$-1,030.20	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.20	$1,030.20
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$509.11	$1,515.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-509.11	$1,005.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-509.11	$1,515.00
07/09/2020	BILL	MILLER, JERRY A & VICKIE L TRS	$2,024.11	$2,024.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-485.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$485.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-485.41	$1,455.00
07/10/2019	BILL	MILLER, JERRY A & VICKIE L TRS	$1,940.41	$1,940.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-467.00	$467.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-467.00	$934.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.10	$1,401.00
07/10/2018	BILL	MILLER, JERRY A & VICKIE L TRS	$1,872.10	$1,872.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$461.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-463.73	$1,383.00
07/10/2017	BILL	MILLER, JERRY A & VICKIE L	$1,846.73	$1,846.73
02/16/2017	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 11447	$-413.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-413.00	$413.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-413.00	$826.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$413.00	$1,239.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-413.00	$826.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-416.02	$1,239.00
07/11/2016	BILL	MILLER, JERRY A & VICKIE L TRS	$1,655.02	$1,655.02
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-422.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$422.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-422.00	$844.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-423.73	$1,266.00
07/07/2015	BILL	MILLER, JERRY A & VICKIE L	$1,689.73	$1,689.73
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$412.00	$412.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$412.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-415.56	$1,236.00
07/08/2014	BILL	MILLER, JERRY A & VICKIE L	$1,651.56	$1,651.56
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-403.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-403.00	$403.00
12/10/2013	PAYMENT	BB&T CHECK NUM: 2013400563	$-403.00	$806.00
12/10/2013	PAYMENT	BB&T CHECK NUM: 2013401302	$-16.12	$1,209.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.12	$1,225.12
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-404.16	$1,209.00
07/08/2013	BILL	BARTCH, ADAM J	$1,613.16	$1,613.16
03/04/2013	PAYMENT	CHASE CHECK	$-415.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-415.00	$415.00
10/05/2012	PAYMENT	CHASE CHECK	$-415.00	$830.00
08/20/2012	PAYMENT	CHASE CHECK	$-418.81	$1,245.00
07/10/2012	BILL	BARTCH, ADAM J	$1,663.81	$1,663.81
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-306.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-306.00	$306.00
10/03/2011	PAYMENT	CHASE CHECK	$-306.00	$612.00
08/13/2011	PAYMENT	CHASE CHECK	$-309.46	$918.00
07/08/2011	BILL	BARTCH, ADAM J	$1,227.46	$1,227.46
03/07/2011	PAYMENT	CHASE CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.89	$867.00
07/08/2010	BILL	BARTCH, ADAM J	$1,157.89	$1,157.89
02/01/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 121223	$-477.00	$0.00
12/29/2009	PAYMENT	STEVEN L. OBRIEN, LLC CHECK BANK: 94-72 NUM: 1135	$-477.00	$477.00
10/02/2009	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK BANK: 66-156 NUM: 80074321	$-477.00	$954.00
08/17/2009	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK BANK: 66-156 NUM: 80073791	$-478.02	$1,431.00
07/06/2009	BILL	TOBOSA, KENNETH	$1,909.02	$1,909.02
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$467.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-469.95	$1,401.00
07/15/2008	BILL	TOBOSA, KENNETH	$1,870.95	$1,870.95
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-429.00	$429.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-429.00	$858.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-432.00	$1,287.00
07/12/2007	BILL	TOBOSA, KENNETH	$1,719.00	$1,719.00
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-397.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 701212	$-397.00	$397.00
10/12/2006	PAYMENT	SLS CHECK BANK: 32-115 NUM: 30009312	$-16.03	$794.00
10/12/2006	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80057313	$-400.66	$810.03
10/04/2006	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80057342	$-397.00	$1,210.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.03	$1,607.69
07/12/2006	BILL	TOBOSA, KENNETH	$1,591.66	$1,591.66
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-368.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-368.00	$368.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-368.00	$736.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-369.76	$1,104.00
07/15/2005	BILL	AUSTIN, VIVIAN L	$1,473.76	$1,473.76
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-358.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-358.00	$358.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-358.00	$716.00
08/11/2004	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 85026	$-361.04	$1,074.00
07/08/2004	BILL	LUCAS, JAMES H	$1,435.04	$1,435.04
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-351.30	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-351.30	$351.30
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-351.30	$702.60
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-351.30	$1,053.90
07/18/2003	BILL	LUCAS, JAMES H	$1,405.20	$1,405.20
01/07/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 45688	$-158.00	$0.00
10/08/2002	PAYMENT	GIERATZ, LINDA CHECK BANK: 94-169 NUM: 7479	$-79.00	$158.00
07/25/2002	PAYMENT	ED GIERATZ CONSTRUCTION CHECK BANK: 94-169 NUM: 7335	$-79.11	$237.00
07/12/2002	BILL	GIERATZ, EDWIN C & LINDA L	$316.11	$316.11
03/05/2002	PAYMENT	TRANBERG CHECK BANK: 90-4074 NUM: 1041	$-77.91	$0.00
01/02/2002	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 1037	$-77.91	$77.91
09/26/2001	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 1027	$-77.91	$155.82
08/15/2001	PAYMENT	TRANBERG, BERNARD/CHARLOTTE CHECK BANK: 90-4074 NUM: 1023	$-78.12	$233.73
07/12/2001	BILL	TRANBERG, BERNARD W ET AL TRS	$311.85	$311.85
03/06/2001	PAYMENT	B. TRANBERG CHECK BANK: 90-4074 NUM: 1011	$-76.99	$0.00
02/16/2001	PAYMENT	POSTED INCORR TO 20-523-16 CHECK BANK: 90-4074 NUM: 279	$-76.99	$76.99
02/16/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-4074 NUM: 1007	$-76.99	$153.98
02/16/2001	AMENDMENT	remove pen/pmt psted 20-523-16	$-7.08	$230.97
02/16/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 90-4074 NUM: 1007	$76.99	$238.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.00	$161.06
01/03/2001	VOID	TRANBERG, BERNAARD W & CHARLOT CHECK BANK: 90-4074 NUM: 1007	$-76.99	$157.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/17/2000	PAYMENT	TRANBERG, BERNARD & CHARLOTTE CHECK BANK: 90-4074 NUM: 272	$-77.23	$230.97
07/17/2000	BILL	TRANBERG, BERNARD W ET AL TRST	$308.20	$308.20
02/28/2000	PAYMENT	TRANBERG, BERNARD W. & CHARLOT CHECK BANK: 94-4074 NUM: 255	$-81.26	$0.00
01/07/2000	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 249	$-81.26	$81.26
09/30/1999	PAYMENT	TRANBERG, BERNARD & CHARLOTTE CHECK BANK: 90-4074 NUM: 237	$-81.26	$162.52
08/11/1999	PAYMENT	TRANBERG, CHARLOTTE CHECK BANK: 90-4074 NUM: 200	$-81.47	$243.78
07/17/1999	BILL	TRANBERG, BERNARD W ET AL TRST	$325.25	$325.25
02/24/1999	PAYMENT	TRANBERG, B. CHECK	$-82.63	$0.00
12/28/1998	PAYMENT	TRANBERG, B. CHECK	$-82.63	$82.63
10/01/1998	PAYMENT	TRANBERG, CHARLOTTE CHECK	$-82.63	$165.26
08/21/1998	PAYMENT	TRANBERG, CHARLOTTE CHECK	$-82.83	$247.89
07/13/1998	BILL	TRANBERG, BERNARD W ET AL TRST	$330.72	$330.72
02/25/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-60.99	$0.00
01/09/1998	PAYMENT	TRANBERG, BERNARD CHECK	$-60.99	$60.99
10/03/1997	PAYMENT	TRANBERG CHECK	$-60.99	$121.98
08/14/1997	PAYMENT	TRANBERG, BERNARD CHECK	$-61.06	$182.97
07/14/1997	BILL	TRANBERG, BERNARD W ET AL TRST	$244.03	$244.03
02/27/1997	PAYMENT	TRANBERG, CHARLOTTE	$-60.87	$0.00
12/30/1996	PAYMENT	TRANBERG, CHARLOTTE	$-60.87	$60.87
10/03/1996	PAYMENT	TRANBERG, B	$-60.87	$121.74
08/13/1996	PAYMENT	TRANBERG, BERNARD W,C.S, & D.B	$-60.95	$182.61
07/18/1996	BILL	TRANBERG, BERNARD W ET AL TRST	$243.56	$243.56