Tax Account 020-534-83

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Owners

ROTTUNDA, AARON & DEBRA LYNN
1714 RALPH CT
FERNLEY, NV 89408-0000

ROTTUNDA, DEBRA LYNN

Account Summary

Account ID	020-534-83
Account Type	Real Estate
Location	1714 RALPH CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-83

Account Type

Real Estate

Location

1714 RALPH CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,952.74
Total	$2,952.74
Paid	$2,952.74
Balance	$0.00
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

$2,952.74

Total

$2,952.74

Paid

$2,952.74

Balance

$0.00

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	$738.74	$0.00	$738.74	$738.74	$0.00
2	10/07/2024	10/17/2024	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
3	01/06/2025	01/16/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
4	03/03/2025	03/13/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,771.95	$0.00	$2,771.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,563.01	$0.00	$2,563.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,429.25	$0.00	$2,429.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,277.11	$0.00	$2,277.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,177.51	$0.00	$2,177.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,097.89	$0.00	$2,097.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,063.42	$0.00	$2,063.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,866.19	$0.00	$1,866.19	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-738.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-738.00	$738.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-738.00	$1,476.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-738.74	$2,214.00
07/16/2024	BILL	GORREMANS, RONNIE L ET AL	$2,952.74	$2,952.74
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-692.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-692.00	$692.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-692.00	$1,384.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-695.95	$2,076.00
07/17/2023	BILL	GORREMANS, RONNIE L ET AL	$2,771.95	$2,771.95
02/21/2023	PAYMENT	RL GORREMAN ACH NORW - 034165815	$-640.00	$0.00
12/23/2022	PAYMENT	RL GORREMAN ACH NORW - 033876139	$-640.00	$640.00
09/14/2022	PAYMENT	RL GORREMAN ACH NORW - 033458057	$-640.00	$1,280.00
08/11/2022	PAYMENT	RL GORREMAN ACH NORW - 033193759	$-643.01	$1,920.00
07/15/2022	BILL	GORREMANS, RONNIE L ET AL	$2,563.01	$2,563.01
02/23/2022	PAYMENT	RL GORREMAN ACH NORW - 032328721	$-607.27	$0.00
12/22/2021	PAYMENT	RL GORREMAN ACH NORW - 031896522	$-607.27	$607.27
10/04/2021	PAYMENT	RL GORREMAN ACH NORW - 031292014	$-607.27	$1,214.54
08/16/2021	PAYMENT	RL GORREMAN ACH NORW - 030939874	$-607.44	$1,821.81
07/14/2021	BILL	GORREMANS, RONNIE L ET AL	$2,429.25	$2,429.25
02/26/2021	PAYMENT	RL GORREMAN ACH NORW - 029538139	$-569.00	$0.00
01/04/2021	PAYMENT	RL GORREMAN ACH NORW - 028948432	$-569.00	$569.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-569.00	$1,138.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$570.11	$1,707.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-570.11	$1,136.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-570.11	$1,707.00
07/09/2020	BILL	GORREMANS, RONNIE L ET AL	$2,277.11	$2,277.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-544.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$544.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-545.51	$1,632.00
07/10/2019	BILL	GORREMANS, RONNIE L ET AL	$2,177.51	$2,177.51
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-524.00	$524.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-524.00	$1,048.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-525.89	$1,572.00
07/10/2018	BILL	GORREMANS, RONNIE L ET AL	$2,097.89	$2,097.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$0.00
11/20/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003531	$-515.00	$515.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-518.42	$1,545.00
07/10/2017	BILL	BRIDIE, SUE ANNETTE ET AL	$2,063.42	$2,063.42
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-466.00	$466.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-466.00	$932.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$468.19	$1,398.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-468.19	$929.81
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-468.19	$1,398.00
07/11/2016	BILL	BRIDIE, SUE ANNETTE ET AL	$1,866.19	$1,866.19
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-475.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$475.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-475.00	$950.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-475.45	$1,425.00
07/07/2015	BILL	BRIDIE, SUE ANNETTE ET AL	$1,900.45	$1,900.45
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-463.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-463.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-463.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-463.00	$463.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-463.00	$926.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-467.12	$1,389.00
07/08/2014	BILL	BRIDIE, SUE ANNETTE ET AL	$1,856.12	$1,856.12
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-452.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-452.00	$452.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-452.00	$904.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-455.76	$1,356.00
07/08/2013	BILL	BRIDIE, SUE ANNETTE ET AL	$1,811.76	$1,811.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-445.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-445.00	$445.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-445.00	$890.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-445.10	$1,335.00
07/10/2012	BILL	BRIDIE, SUE ANNETTE ET AL	$1,780.10	$1,780.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-341.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-341.00	$341.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-341.00	$682.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-343.18	$1,023.00
07/08/2011	BILL	BRIDIE, SUE ANNETTE ET AL	$1,366.18	$1,366.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-331.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-331.00	$331.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-331.00	$662.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-333.50	$993.00
07/08/2010	BILL	BRIDIE, SUE ANNETTE ET AL	$1,326.50	$1,326.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-488.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-488.00	$488.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-488.00	$976.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-488.99	$1,464.00
07/06/2009	BILL	BRIDIE, SUE ANNETTE ET AL	$1,952.99	$1,952.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-474.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-474.00	$474.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-474.00	$948.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-474.16	$1,422.00
07/15/2008	BILL	BRIDIE, SUE ANNETTE ET AL	$1,896.16	$1,896.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-459.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-459.00	$459.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-459.00	$918.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-462.47	$1,377.00
07/12/2007	BILL	BRIDIE, SUE ANNETTE ET AL	$1,839.47	$1,839.47
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-446.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-446.00	$446.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-446.00	$892.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-447.88	$1,338.00
07/12/2006	BILL	BRIDIE, SUE ANNETTE ET AL	$1,785.88	$1,785.88
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-433.00	$0.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-431.14	$433.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-434.86	$864.14
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 99484	$-434.86	$1,299.00
07/15/2005	BILL	BRIDIE, SUE ANNETTE ET AL	$1,733.86	$1,733.86
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-423.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-423.00	$423.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-423.00	$846.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-424.84	$1,269.00
07/08/2004	BILL	BRIDIE, SUE ANNETTE ET AL	$1,693.84	$1,693.84
03/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 60607	$-414.51	$0.00
01/02/2004	PAYMENT	BETTY COLLINS CHECK BANK: 90-3968 NUM: 1005	$-414.51	$414.51
10/09/2003	PAYMENT	COLLINS, CHARLIE L ET AL TRS CHECK BANK: 94-7074 NUM: 1908	$-414.51	$829.02
08/06/2003	PAYMENT	COLLINS, CHARLIE L ET AL TRS CHECK BANK: 94-7074 NUM: 1868	$-414.53	$1,243.53
07/18/2003	BILL	COLLINS, CHARLIE L ET AL TRS	$1,658.06	$1,658.06
03/04/2003	PAYMENT	COLLINS, CHARLIE & BETTY CHECK BANK: 94-7074 NUM: 1752	$-410.00	$0.00
01/03/2003	PAYMENT	COLLINS, CHARLIE & BETTY CHECK BANK: 94-7074 NUM: 1567	$-410.00	$410.00
10/09/2002	PAYMENT	COLLINS, BETTY CHECK BANK: 94-7074 NUM: 1705	$-410.00	$820.00
08/24/2002	PAYMENT	COLLINS, BETTY CHECK BANK: 94-7074 NUM: 312	$-410.18	$1,230.00
07/12/2002	BILL	COLLINS, CHARLIE L ET AL TRS	$1,640.18	$1,640.18
03/07/2002	PAYMENT	COLLINS, CHARLIE L & BETTY J CORK: B BANK: 94-7074 NUM: 1466	$-401.36	$0.00
01/07/2002	PAYMENT	COLLINS, CHARLIE L & BETTY J CHECK BANK: 94-7074 NUM: 1485	$-401.36	$401.36
10/02/2001	PAYMENT	COLLINS, CHARLIE L & BETTY J CHECK BANK: 94-7074 NUM: 1230	$-401.36	$802.72
08/15/2001	PAYMENT	COLLINS, CHARLIE L & BETTY J CHECK BANK: 94-7074 NUM: 1200	$-401.56	$1,204.08
07/12/2001	BILL	COLLINS, CHARLIE L & BETTY J	$1,605.64	$1,605.64
08/14/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41635	$-1,586.77	$0.00
07/17/2000	BILL	COLLINS, CHARLIE L & BETTY J	$1,586.77	$1,586.77
05/19/2000	PAYMENT	TOPP, GARY & TONI CHECK BANK: 25-80 NUM: 24	$-1,930.80	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,930.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$117.22	$1,925.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$75.36	$1,808.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.87	$1,733.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.75	$1,691.35
07/17/1999	BILL	TOPP, GARY & TONI	$1,674.60	$1,674.60
04/22/1999	PAYMENT	TOPP, GARY & TONI CHECK BANK: 90-3818 NUM: 391	$-380.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	TOPP, GARY & TONI	$330.72	$330.72
10/22/1997	PAYMENT	T S & E CHECK	$-126.31	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79