Tax Account 020-535-26

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Owners

MUNCY, ARTHUR & KELLY
1811 KIM CT
FERNLEY, NV 89408-0000

MUNCY, KELLY

Account Summary

Account ID	020-535-26
Account Type	Real Estate
Location	1811 KIM CT FERNLEY
Balance	$3,389.18
Currently Due	$848.18

Account ID

020-535-26

Account Type

Real Estate

Location

1811 KIM CT
FERNLEY

Balance

$3,389.18

Currently Due

$848.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,389.18
Total	$3,389.18
Paid	$0.00
Balance	$3,389.18
Due	$848.18
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

$3,389.18

Total

$3,389.18

Paid

$0.00

Balance

$3,389.18

Due

$848.18

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	Due	$848.18	$0.00	$848.18	$0.00	$848.18
2	10/07/2024	10/17/2024	Due	$847.00	$0.00	$847.00	$0.00	$1,695.18
3	01/06/2025	01/16/2025	Due	$847.00	$0.00	$847.00	$0.00	$2,542.18
4	03/03/2025	03/13/2025	Due	$847.00	$0.00	$847.00	$0.00	$3,389.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,176.05	$0.00	$3,176.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,931.01	$0.00	$2,931.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,769.99	$0.00	$2,769.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,592.58	$0.00	$2,592.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,473.17	$0.00	$2,473.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,379.48	$0.00	$2,379.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,333.66	$0.00	$2,333.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,129.59	$21.28	$2,150.87	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	MUNCY, ARTHUR & KELLY	$3,389.18	$3,389.18
12/21/2023	PAYMENT	ARTHUR MUNCY AK EC WF - 023122103094230	$-1,586.00	$0.00
09/15/2023	PAYMENT	ARTHUR MUNCY AK EC WF - 023091403097577	$-793.00	$1,586.00
08/17/2023	PAYMENT	ARTHUR KELLY MUNCY PNP PNP - 141110853	$-797.05	$2,379.00
07/17/2023	BILL	MUNCY, ARTHUR & KELLY	$3,176.05	$3,176.05
02/17/2023	PAYMENT	ARTHUR MUNCY AK EC WF - 023021503137491	$-732.00	$0.00
10/31/2022	PAYMENT	ARTHUR MUNCY AK EC WF - 022102803166835	$-732.00	$732.00
08/26/2022	PAYMENT	ARTHUR MUNCY AK EC WF - 022082603150972	$-732.00	$1,464.00
08/15/2022	PAYMENT	ARTHUR MUNCY AK EC WF - 022081203161504	$-735.01	$2,196.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,931.01
07/15/2022	BILL	MUNCY, ARTHUR & KELLY	$2,931.01	$2,931.01
07/26/2021	PAYMENT	STEWART TITLE CO CHECK 3053	$-2,769.99	$0.00
07/14/2021	BILL	TIEU, THANH TRI ET AL	$2,769.99	$2,769.99
03/02/2021	PAYMENT	TIEU, THANH TRI ET AL CHECK 0005844893	$-648.00	$0.00
12/29/2020	PAYMENT	TIEU, THANH CHECK 0043275967	$-648.00	$648.00
10/13/2020	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 0033005085	$-648.00	$1,296.00
08/24/2020	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 0027408151	$-648.58	$1,944.00
07/09/2020	BILL	TIEU, THANH TRI ET AL	$2,592.58	$2,592.58
02/10/2020	PAYMENT	TIEU, THANH CHECK NUM: 0004763349	$-154.00	$0.00
10/21/2019	PAYMENT	TIEU, THANH CHECK NUM: 0038598690	$-250.00	$154.00
09/20/2019	PAYMENT	TIEU, THANH CHECK NUM: 0034458824	$-500.00	$404.00
09/16/2019	PAYMENT	TIEU, THANH CHECK NUM: 0033993068	$-250.00	$904.00
09/10/2019	PAYMENT	TIEU, THANH CHECK NUM: 0032697990	$-250.00	$1,154.00
09/04/2019	PAYMENT	TIEU, THANH CHECK NUM: 0032444556	$-250.00	$1,404.00
08/27/2019	PAYMENT	TIEU, THANH CHECK NUM: 0031516755	$-200.00	$1,654.00
08/14/2019	PAYMENT	TIEU, THANH CHECK NUM: 0029977115	$-100.00	$1,854.00
08/08/2019	PAYMENT	TIEU, THANH CHECK NUM: 0028459921	$-200.00	$1,954.00
07/30/2019	PAYMENT	TIEU, THANH TRI CHECK NUM: 27524801	$-319.17	$2,154.00
07/10/2019	BILL	TIEU, THANH TRI ET AL	$2,473.17	$2,473.17
11/09/2018	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 44137462	$-1,188.00	$0.00
10/02/2018	PAYMENT	TIEU, THANH CHECK NUM: 0038566192	$-594.00	$1,188.00
08/16/2018	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 32331011	$-583.48	$1,782.00
08/09/2018	PAYMENT	TIEU, THANH CHECK NUM: 0031064320	$-14.00	$2,365.48
07/10/2018	BILL	TIEU, THANH TRI ET AL	$2,379.48	$2,379.48
11/06/2017	PAYMENT	TIEU, THANH TRI CHECK NUM: 578	$-1,166.00	$0.00
08/03/2017	PAYMENT	TIEU, THANH TRI CHECK NUM: 573	$-1,167.66	$1,166.00
07/10/2017	BILL	TIEU, THANH TRI ET AL	$2,333.66	$2,333.66
02/23/2017	PAYMENT	TIEU, THANH TRI CHECK NUM: 458	$-532.00	$0.00
11/09/2016	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 456	$-532.00	$532.00
11/09/2016	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 483	$-553.28	$1,064.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.28	$1,617.28
08/10/2016	PAYMENT	TIEU, THANH TRI ET AL CHECK NUM: 452	$-533.59	$1,596.00
07/11/2016	BILL	TIEU, THANH TRI ET AL	$2,129.59	$2,129.59
03/03/2016	PAYMENT	TIEU, THANH TRI CHECK NUM: 339	$-540.00	$0.00
12/28/2015	PAYMENT	TIEU, THANH CHECK NUM: 338	$-540.00	$540.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-540.00	$1,080.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-543.34	$1,620.00
07/07/2015	BILL	LESLIE, ANDREW W & KRISTEN L	$2,163.34	$2,163.34
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-527.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$527.00	$527.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-527.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$527.00	$527.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-527.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-527.00	$527.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-527.00	$1,054.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-530.36	$1,581.00
07/08/2014	BILL	LESLIE, ANDREW W & KRISTEN L	$2,111.36	$2,111.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-514.00	$0.00
12/03/2013	PAYMENT	PRIMELENDING CHECK NUM: 16194	$-514.00	$514.00
10/09/2013	PAYMENT	HEDDEN, CYNTHIA ANNE CHECK NUM: 19932896	$-514.00	$1,028.00
08/20/2013	PAYMENT	HEDDEN, CYNTHIA A CHECK NUM: 3735257	$-517.57	$1,542.00
07/08/2013	BILL	HEDDEN, DON W & CYNTHIA ANNE	$2,059.57	$2,059.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-502.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-502.00	$502.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-502.00	$1,004.00
08/06/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125364	$-504.57	$1,506.00
07/10/2012	BILL	WILSON, WILLIAM E & VERNA E	$2,010.57	$2,010.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-397.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-397.00	$397.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-397.00	$794.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-398.90	$1,191.00
07/08/2011	BILL	WILSON, WILLIAM E & VERNA E	$1,589.90	$1,589.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-385.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-385.00	$385.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-385.00	$770.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-388.73	$1,155.00
07/08/2010	BILL	WILSON, WILLIAM E & VERNA E	$1,543.73	$1,543.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-571.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-571.00	$571.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-571.00	$1,142.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-574.00	$1,713.00
07/06/2009	BILL	WILSON, WILLIAM E & VERNA E	$2,287.00	$2,287.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-555.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-555.00	$555.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-555.00	$1,110.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-555.44	$1,665.00
07/15/2008	BILL	WILSON, WILLIAM E & VERNA E	$2,220.44	$2,220.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-532.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-532.00	$532.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-532.00	$1,064.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-534.94	$1,596.00
07/12/2007	BILL	WILSON, WILLIAM E & VERNA E	$2,130.94	$2,130.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-517.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-517.00	$517.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-517.00	$1,034.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-517.86	$1,551.00
07/12/2006	BILL	WILSON, WILLIAM E & VERNA E	$2,068.86	$2,068.86
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-502.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-502.00	$502.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-502.00	$1,004.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-502.60	$1,506.00
07/15/2005	BILL	WILSON, WILLIAM E & VERNA E	$2,008.60	$2,008.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-491.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-491.00	$491.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-491.00	$982.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-494.19	$1,473.00
07/08/2004	BILL	WILSON, WILLIAM E & VERNA E	$1,967.19	$1,967.19
03/08/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 53017	$-81.28	$0.00
01/09/2004	PAYMENT	BUCKNER CONSTR CHECK BANK: 94-165 NUM: 3073	$-81.28	$81.28
10/06/2003	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 2857	$-81.28	$162.56
08/12/2003	PAYMENT	BUCKNER CONSTRUCTION CHECK BANK: 94-165 NUM: 2769	$-81.31	$243.84
07/18/2003	BILL	BUCKNER, RODNEY	$325.15	$325.15
04/24/2003	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 5254	$-169.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.90	$169.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
12/13/2002	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 4997	$-192.51	$158.00
12/13/2002	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 4998	$-169.18	$350.51
12/03/2002	INTEREST	Monthly Interest	$1.30	$519.69
11/01/2002	INTEREST	Monthly Interest	$1.30	$518.39
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$517.09
10/02/2002	INTEREST	Monthly Interest	$1.30	$509.18
09/03/2002	INTEREST	Monthly Interest	$1.30	$507.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$506.58
08/04/2002	INTEREST	Monthly Interest	$1.30	$503.42
07/12/2002	INTEREST	Monthly Interest	$1.30	$502.12
07/12/2002	BILL	HORKY, WILLIAM E	$316.11	$500.82
06/03/2002	INTEREST	Monthly Interest	$12.98	$184.71
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$171.73
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$166.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$158.94
01/08/2002	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 4593	$-166.95	$155.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	HORKY, WILLIAM E	$311.85	$311.85
06/14/2001	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 4031	$-182.59	$0.00
06/05/2001	INTEREST	Monthly Interest	$12.83	$182.59
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$169.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.70	$164.76
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.06
12/14/2000	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 3558	$-165.02	$153.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.71	$319.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	HORKY, WILLIAM E	$308.20	$308.20
05/16/2000	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 3114	$-178.90	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$178.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.13	$173.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.77
01/11/2000	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 1056	$-174.13	$162.52
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	HORKY, WILLIAM E	$325.25	$325.25
04/28/1999	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 2275	$-85.94	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.31	$85.94
01/14/1999	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 2036	$-82.63	$82.63
11/04/1998	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 2924	$-85.94	$165.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/10/1998	PAYMENT	HORKY, WILLIAM E CHECK BANK: 94-169 NUM: 2771	$-82.83	$247.89
07/13/1998	BILL	HORKY, WILLIAM E	$330.72	$330.72
03/10/1998	PAYMENT	HORKY, WILLIAM E CHECK	$-60.99	$0.00
01/13/1998	PAYMENT	HORKY, WILLIAM E CHECK	$-60.99	$60.99
10/15/1997	PAYMENT	HORKY, WILLIAM E CHECK	$-60.99	$121.98
09/12/1997	PAYMENT	HORKY, WILLIAM E CHECK	$-63.50	$182.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	HORKY, WILLIAM E	$244.03	$244.03
09/06/1996	PAYMENT	ESCROW ASSOCIATES	$-121.79	$0.00
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79