Tax Account 020-534-24

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Owners

RODRIGUEZ, MARIO
1606 MARY CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-24
Account Type	Real Estate
Location	1606 MARY CT FERNLEY
Balance	$4,627.36
Currently Due	$4,627.36

Account ID

020-534-24

Account Type

Real Estate

Location

1606 MARY CT
FERNLEY

Balance

$4,627.36

Currently Due

$4,627.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,539.84
Total	$5,914.96
Paid	$1,287.60
Balance	$4,627.36
Due	$4,627.36
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

$5,539.84

Total

$5,914.96

Paid

$1,287.60

Balance

$4,627.36

Due

$4,627.36

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	Past due	$1,386.84	$57.17	$1,386.84	$1,287.60	$156.41
2	10/07/2024	10/17/2024	Past due	$1,384.00	$142.86	$1,384.00	$0.00	$1,683.27
3	01/06/2025	01/16/2025	Past due	$1,384.00	$175.09	$1,384.00	$0.00	$3,242.36
4	03/03/2025	03/13/2025	Due	$1,385.00	$0.00	$1,385.00	$0.00	$4,627.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,135.99	$527.08	$3,712.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,408.03	$360.44	$2,768.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,135.88	$170.88	$2,306.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,862.16	$279.26	$2,141.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,787.70	$62.59	$1,850.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$496.80	$74.58	$571.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$506.69	$17.88	$524.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$406.92	$4.16	$411.08	$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	1.66	5.18	5.18
2024-2025	S33	Fernley Groundwater	1.05	.37	.68	.68
2024-2025	S36	Water Ancillary Fee	409.32	91.38	317.94	317.94
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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$175.09	$4,627.36
11/12/2024	PAYMENT	RODRIGUEZ, MARIO SYS 408 ORIG: CHECK	$-2,000.00	$4,452.27
11/12/2024	AMENDMENT	AMEND	$-173.38	$6,452.27
11/12/2024	ADJUST	RODRIGUEZ, MARIO CHECK 408 VOIDED PAYMENT: 1053158. REASON: AMEND	$2,000.00	$6,625.65
11/08/2024	PAYMENT	RODRIGUEZ, MARIO CHECK 408	$-2,000.00	$4,625.65
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.29	$6,625.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$142.86	$6,622.36
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.29	$6,479.50
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.29	$6,476.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.17	$6,472.92
07/16/2024	BILL	RODRIGUEZ, MARIO	$5,713.22	$6,415.75
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.29	$702.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.29	$699.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$32.88	$695.95
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$663.07
03/29/2024	PAYMENT	RODRIGUEZ, MARIO CHECK 369	$-3,000.00	$660.63
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,660.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$219.28	$3,659.63
02/27/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADDING BACK 1ST, 2ND, AND 3RD INSTALLMENT PENALTIES AFTER AMENDMENT	$307.80	$3,440.35
02/27/2024	AMENDMENT	AMEND BILL	$-872.42	$3,132.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$166.62	$4,004.97
10/23/2023	AMENDMENT	AMEND BILL	$-189.80	$3,838.35
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.39	$4,028.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.03	$3,930.76
07/17/2023	BILL	RODRIGUEZ, MARIO	$3,891.73	$3,891.73
05/12/2023	PAYMENT	RODRIGUEZ, MARIO CHECK 315	$-2,768.47	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,768.47
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,763.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$168.14	$2,762.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.12	$2,594.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.10	$2,486.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.08	$2,426.11
07/15/2022	BILL	RODRIGUEZ, MARIO	$2,402.03	$2,402.03
03/14/2022	PAYMENT	RODRIGUEZ, MARIO CHECK 240	$-2,306.76	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.36	$2,306.76
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$96.12	$2,285.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.40	$2,189.28
07/14/2021	BILL	RODRIGUEZ, MARIO	$2,135.88	$2,135.88
04/22/2021	PAYMENT	RODRIGUEZ, MARIO CHECK 169	$-2,141.42	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,141.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$130.28	$2,140.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$83.77	$2,010.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.56	$1,926.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.65	$1,879.81
07/09/2020	BILL	RODRIGUEZ, MARIO	$1,861.16	$1,861.16
12/26/2019	PAYMENT	RODRIGUEZ, MARIO CHECK NUM: 120	$-1,850.29	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.70	$1,850.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.89	$1,805.59
07/19/2019	AMENDMENT	Per Assr-not 100% complete	$-2,038.29	$1,787.70
07/10/2019	BILL	RODRIGUEZ, MARIO	$3,825.99	$3,825.99
03/20/2019	PAYMENT	RODRIGUEZ, MARIO CHECK NUM: 1112	$-571.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.78	$571.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.37	$536.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.44	$514.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.99	$501.79
07/10/2018	BILL	RODRIGUEZ, MARIO	$496.80	$496.80
11/15/2017	PAYMENT	RODRIGUEZ, MARIO CHECK NUM: 1059	$-524.57	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.73	$524.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.15	$511.84
07/10/2017	BILL	RODRIGUEZ, MARIO	$506.69	$506.69
09/13/2016	PAYMENT	RODRIGUEZ, MARIO CHECK NUM: 1034	$-411.08	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.16	$411.08
07/11/2016	BILL	RODRIGUEZ, MARIO	$406.92	$406.92
03/02/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 23607	$-107.00	$0.00
12/16/2015	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK NUM: 3248	$-107.00	$107.00
10/02/2015	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK NUM: 3233	$-107.00	$214.00
08/19/2015	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK NUM: 3228	$-107.84	$321.00
07/07/2015	BILL	BARTHOLOMEW, ROBERT A ET AL	$428.84	$428.84
12/23/2014	PAYMENT	JUARROS, LEAH &BARTHOLOMEW, R CHECK NUM: 3194	$-212.00	$0.00
10/13/2014	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK NUM: 3179	$-106.00	$212.00
08/14/2014	PAYMENT	JUARROS, LEAH/BARTHOLOMEW, R CHECK NUM: 3175	$-107.88	$318.00
07/08/2014	BILL	BARTHOLOMEW, ROBERT A ET AL	$425.88	$425.88
12/26/2013	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK NUM: 3150	$-212.00	$0.00
10/08/2013	PAYMENT	JUARROS, L/BARTHOLOMEW, R CHECK NUM: 3143	$-106.00	$212.00
08/13/2013	PAYMENT	JUARROS, LEAH & BARTHOLOMEW, R CHECK NUM: 3136	$-106.45	$318.00
07/08/2013	BILL	BARTHOLOMEW, ROBERT A ET AL	$424.45	$424.45
02/11/2013	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK NUM: 3114	$-116.00	$0.00
12/19/2012	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK NUM: 3106	$-116.00	$116.00
10/04/2012	PAYMENT	JUARROS, L/BARTHOLOMEW, R CHECK NUM: 3076	$-116.00	$232.00
08/07/2012	PAYMENT	JUARROS, L/BARTHOLOMEW, R CHECK NUM: 3058	$-117.34	$348.00
07/10/2012	BILL	BARTHOLOMEW, ROBERT A ET AL	$465.34	$465.34
02/27/2012	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK NUM: 3002	$-85.00	$0.00
12/19/2011	PAYMENT	BARTHOLOMEW, ROBERT/JUARROS, L CHECK NUM: 2501	$-85.00	$85.00
09/27/2011	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK NUM: 2462	$-85.00	$170.00
07/29/2011	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK NUM: 2440	$-85.80	$255.00
07/08/2011	BILL	BARTHOLOMEW, ROBERT A ET AL	$340.80	$340.80
03/01/2011	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK NUM: 2380	$-79.00	$0.00
01/06/2011	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK NUM: 2352	$-79.00	$79.00
09/29/2010	PAYMENT	BARTHOLOMEW, ROBER/JUARROS, LE CHECK BANK: 92-372 NUM: 2306	$-79.00	$158.00
08/16/2010	PAYMENT	JUARROS, LEAH OR ROBERT CHECK BANK: 92-372 NUM: 2290	$-82.53	$237.00
07/08/2010	BILL	BARTHOLOMEW, ROBERT A ET AL	$319.53	$319.53
02/16/2010	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 2228	$-121.00	$0.00
12/23/2009	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 2203	$-121.00	$121.00
09/30/2009	PAYMENT	BARTHOLOMEW, ROBERT/JUARROS, L CHECK BANK: 92-372 NUM: 2162	$-121.00	$242.00
08/13/2009	PAYMENT	JUARROS, L/BARTHOLOMEW, R CHECK BANK: 92-372 NUM: 2141	$-122.82	$363.00
07/06/2009	BILL	BARTHOLOMEW, ROBERT A ET AL	$485.82	$485.82
02/17/2009	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 2069	$-112.00	$0.00
12/23/2008	PAYMENT	JUARROS, LEAH, ET AL CHECK BANK: 92-372 NUM: 2044	$-112.00	$112.00
09/24/2008	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 2009	$-112.00	$224.00
08/12/2008	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 1988	$-113.93	$336.00
07/15/2008	BILL	BARTHOLOMEW, ROBERT A ET AL	$449.93	$449.93
02/20/2008	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 1932	$-103.00	$0.00
12/17/2007	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 1911	$-103.00	$103.00
09/26/2007	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 1879	$-103.00	$206.00
08/07/2007	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 1866	$-106.21	$309.00
07/12/2007	BILL	BARTHOLOMEW, ROBERT A ET AL	$415.21	$415.21
02/26/2007	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 1809	$-96.00	$0.00
12/14/2006	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 1779	$-96.00	$96.00
09/29/2006	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 1752	$-96.00	$192.00
08/24/2006	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 1734	$-96.47	$288.00
07/12/2006	BILL	BARTHOLOMEW, ROBERT A ET AL	$384.47	$384.47
02/28/2006	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 1657	$-88.00	$0.00
12/21/2005	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 93-372 NUM: 1622	$-88.00	$88.00
08/23/2005	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 92-372 NUM: 1556	$-179.99	$176.00
07/15/2005	BILL	BARTHOLOMEW, ROBERT A ET AL	$355.99	$355.99
03/09/2005	PAYMENT	BARTHOLOMEW, ROBERT/FUARROS, L CHECK BANK: 92-372 NUM: 1458	$-82.00	$0.00
12/22/2004	PAYMENT	FUARROS CHECK BANK: 92-372 NUM: 1428	$-82.00	$82.00
09/29/2004	PAYMENT	BARTHOLOMEW, ROBERT A ET AL CHECK BANK: 93-372 NUM: 1380	$-82.00	$164.00
08/17/2004	PAYMENT	FUARROS CHECK BANK: 92-372 NUM: 1351	$-83.62	$246.00
07/08/2004	BILL	BARTHOLOMEW, ROBERT A ET AL	$329.62	$329.62
08/12/2003	PAYMENT	PROPERTY DEVELOPMENT CO TWO,LL CHECK BANK: 94-72 NUM: 756	$-325.15	$0.00
08/01/2003	AMENDMENT	res in error/per assessor	$-1,032.73	$325.15
07/18/2003	BILL	HUBER, JAKE / KELLER REALTY IN	$1,357.88	$1,357.88
11/26/2002	PAYMENT	HUBER, JAKE / KELLER REALTY IN CHECK BANK: 94-7074 NUM: 2446	$-11.07	$0.00
10/30/2002	PAYMENT	HUBER, JAKE / KELLER REALTY IN CHECK BANK: 94-7074 NUM: 2417	$-316.11	$11.07
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$327.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$319.27
07/12/2002	BILL	HUBER, JAKE / KELLER REALTY IN	$316.11	$316.11
08/15/2001	PAYMENT	PROPERTY DEV. CO. TWO, LLC CHECK BANK: 94-72 NUM: 710	$-311.85	$0.00
07/12/2001	BILL	HUBER, JAKE / KELLER REALTY IN	$311.85	$311.85
08/25/2000	PAYMENT	HUBER, JAKE / KELLER REALTY IN CHECK BANK: 94-72 NUM: 665	$-308.20	$0.00
07/17/2000	BILL	HUBER, JAKE / KELLER REALTY IN	$308.20	$308.20
04/06/2000	PAYMENT	HUBER, JAKE / KELLER REALTY IN CHECK BANK: 91-119 NUM: 1482	$-374.06	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	HUBER, JAKE / KELLER REALTY IN	$325.25	$325.25
04/08/1999	PAYMENT	HUBER, JAKE CHECK BANK: 91-119 NUM: 1285	$-123.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.78	$123.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.31	$117.91
12/02/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 128655	$-60.11	$115.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/05/1998	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5056	$-57.93	$173.40
07/13/1998	BILL	NETWORK INVESTMENTS LLC	$231.33	$231.33
03/31/1998	PAYMENT	NETWORK INVESTMENTS LLC CHECK	$-101.13	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$101.13
03/25/1998	PENALTY	Postage Costs	$1.00	$102.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.48	$101.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.60
08/25/1997	PAYMENT	NETWORK INV. CHECK	$-30.64	$91.38
07/14/1997	BILL	NETWORK INVESTMENT LLC	$122.02	$122.02
07/31/1996	PAYMENT	NETWOEK INVESTMENTS, INC	$-243.56	$0.00
07/18/1996	BILL	NETWORK INVESTMENT LLC	$243.56	$243.56