Tax Account 020-551-05

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Owners

URENO, IGNACIO
411 DOG LEG DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-551-05
Account Type	Real Estate
Location	411 DOG LEG DR FERNLEY
Balance	$3,882.00
Currently Due	$1,294.00

Account ID

020-551-05

Account Type

Real Estate

Location

411 DOG LEG DR
FERNLEY

Balance

$3,882.00

Currently Due

$1,294.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,178.07
Total	$5,178.07
Paid	$1,296.07
Balance	$3,882.00
Due	$1,294.00
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

$5,178.07

Total

$5,178.07

Paid

$1,296.07

Balance

$3,882.00

Due

$1,294.00

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	$1,296.07	$0.00	$1,296.07	$1,296.07	$0.00
2	10/07/2024	10/17/2024	Due	$1,294.00	$0.00	$1,294.00	$0.00	$1,294.00
3	01/06/2025	01/16/2025	Due	$1,294.00	$0.00	$1,294.00	$0.00	$2,588.00
4	03/03/2025	03/13/2025	Due	$1,294.00	$0.00	$1,294.00	$0.00	$3,882.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,832.43	$0.00	$4,832.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,110.25	$0.00	$4,110.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,954.76	$0.00	$3,954.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,689.60	$0.00	$3,689.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,501.32	$0.00	$3,501.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,358.66	$33.56	$3,392.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$199.89	$0.00	$199.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$194.96	$0.00	$194.96	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,296.07	$3,882.00
07/16/2024	BILL	URENO, IGNACIO	$5,178.07	$5,178.07
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-780.62	$0.00
02/27/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-1,254.26	$780.62
02/27/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS	$-1,397.00	$2,034.88
02/27/2024	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH ORIG: SYS	$-1,400.55	$3,431.88
02/27/2024	AMENDMENT	AMEND BILL	$-569.38	$4,832.43
02/27/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH VOIDED PAYMENT: 909336. REASON: AMEND BILL	$1,400.55	$5,401.81
02/27/2024	ADJUST	LOANDEPOT SYS CORE - ORIG: ACH VOIDED PAYMENT: 909337. REASON: AMEND BILL	$1,397.00	$4,001.26
02/27/2024	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 923093. REASON: AMEND BILL	$1,254.26	$2,604.26
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,254.26	$1,350.00
10/23/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-1,397.00	$2,604.26
10/23/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: ACH	$-1,400.55	$4,001.26
10/23/2023	AMENDMENT	AMEND BILL	$-189.74	$5,401.81
10/23/2023	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 855291. REASON: AMEND BILL	$1,400.55	$5,591.55
10/23/2023	ADJUST	LOANDEPOT ACH CORE - VOIDED PAYMENT: 896097. REASON: AMEND BILL	$1,397.00	$4,191.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,397.00	$2,794.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,400.55	$4,191.00
07/17/2023	BILL	URENO, IGNACIO	$5,591.55	$5,591.55
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,027.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,027.00	$1,027.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,027.00	$2,054.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-1,029.25	$3,081.00
07/15/2022	BILL	URENO, IGNACIO	$4,110.25	$4,110.25
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-988.64	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-988.64	$988.64
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-988.64	$1,977.28
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-988.84	$2,965.92
07/14/2021	BILL	URENO, IGNACIO	$3,954.76	$3,954.76
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-922.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-922.00	$922.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-922.00	$1,844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$923.60	$2,766.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-923.60	$1,842.40
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-923.60	$2,766.00
07/09/2020	BILL	URENO, IGNACIO	$3,689.60	$3,689.60
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-875.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-875.00	$875.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-875.00	$1,750.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-876.32	$2,625.00
07/10/2019	BILL	URENO, IGNACIO	$3,501.32	$3,501.32
01/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30388	$-839.00	$0.00
12/21/2018	PAYMENT	STEWART TITLE CHECK NUM: 7352	$-1,711.56	$839.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.56	$2,550.56
08/23/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 28974	$-841.66	$2,517.00
07/10/2018	BILL	BAILEY & ASSOCIATES LLC	$3,358.66	$3,358.66
07/31/2017	PAYMENT	TUTINO, ARLENE L CHECK NUM: 258	$-199.89	$0.00
07/10/2017	BILL	TUTINO, ARLENE L & N PAUL TRS	$199.89	$199.89
08/02/2016	PAYMENT	TUTINO, ARLENE L CHECK NUM: 208	$-194.96	$0.00
07/11/2016	BILL	TUTINO, ARLENE L & N PAUL TRS	$194.96	$194.96
07/29/2015	PAYMENT	TUTINO, ARLENE L CHECK NUM: 161	$-194.58	$0.00
07/07/2015	BILL	TUTINO, ARLENE L & N PAUL TRS	$194.58	$194.58
12/23/2014	PAYMENT	TUTINO, ARLENE L CHECK NUM: 135	$-198.70	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.89	$198.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.03	$193.81
07/08/2014	BILL	TUTINO, ARLENE L & N PAUL TRS	$191.78	$191.78
04/08/2014	PAYMENT	TUTINO, ARLENE CHECK NUM: 105	$-101.58	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$101.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.70	$100.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$95.88
07/25/2013	PAYMENT	TUTINO, ARLENE L CHECK NUM: 1003	$-96.36	$94.00
07/08/2013	BILL	TUTINO, ARLENE L & N PAUL TRS	$190.36	$190.36
01/17/2013	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1142	$-114.00	$0.00
10/05/2012	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1127	$-57.00	$114.00
08/13/2012	PAYMENT	QUICK PLAN SERVICES CORK: B NUM: 1120	$-57.97	$171.00
07/10/2012	BILL	TUTINO, ARLENE L & N PAUL TRS	$228.97	$228.97
12/27/2011	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1099	$-160.00	$0.00
10/04/2011	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1089	$-80.00	$160.00
08/09/2011	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1076	$-82.91	$240.00
07/08/2011	BILL	TUTINO, ARLENE L & N PAUL TRS	$322.91	$322.91
01/05/2011	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1051	$-150.00	$0.00
10/07/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1037	$-75.00	$150.00
08/05/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1027	$-77.77	$225.00
07/08/2010	BILL	TUTINO, ARLENE L & N PAUL TRS	$302.77	$302.77
02/01/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1009	$-121.00	$0.00
01/06/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2069	$-121.00	$121.00
10/06/2009	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2054	$-121.00	$242.00
08/03/2009	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2045	$-122.82	$363.00
07/06/2009	BILL	TUTINO, ARLENE L & N PAUL TRS	$485.82	$485.82
12/23/2008	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2004	$-224.00	$0.00
09/05/2008	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1985	$-112.00	$224.00
08/26/2008	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1982	$-113.93	$336.00
07/15/2008	BILL	TUTINO, ARLENE L & N PAUL TRS	$449.93	$449.93
12/28/2007	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1949	$-206.00	$0.00
10/04/2007	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1929	$-103.00	$206.00
08/03/2007	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1915	$-106.21	$309.00
07/12/2007	BILL	TUTINO, ARLENE L & N PAUL TRS	$415.21	$415.21
08/18/2006	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 783	$-384.47	$0.00
07/12/2006	BILL	TUTINO, ARLENE L & N PAUL TRS	$384.47	$384.47
01/04/2006	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 720	$-176.00	$0.00
10/11/2005	PAYMENT	QUICK PLAN SERVICES/TUTINO,N P CHECK BANK: 11-35 NUM: 0693	$-88.00	$176.00
08/18/2005	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 0676	$-91.99	$264.00
07/15/2005	BILL	TUTINO, ARLENE L & N PAUL TRS	$355.99	$355.99
12/28/2004	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 612	$-164.00	$0.00
08/13/2004	PAYMENT	QUICK PLAN CHECK BANK: 11-35 NUM: 579	$-165.62	$164.00
07/08/2004	BILL	TUTINO, ARLENE L & N PAUL TRS	$329.62	$329.62
02/06/2004	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 76727	$-255.22	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.13	$255.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$247.09
07/30/2003	PAYMENT	MC ALLISTER, BRUCE D CHECK BANK: 11-35 NUM: 8826	$-81.31	$243.84
07/18/2003	BILL	MC ALLISTER, BRUCE D	$325.15	$325.15
04/07/2003	PAYMENT	MC ALLISTER, BRUCE D CHECK BANK: 11-35 NUM: 8757	$-262.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.22	$262.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.90	$248.06
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/06/2002	PAYMENT	MC ALLISTER, BRUCE D CHECK BANK: 11-35 NUM: 8590	$-892.61	$237.00
08/04/2002	INTEREST	Monthly Interest	$5.17	$1,129.61
07/12/2002	INTEREST	Monthly Interest	$5.17	$1,124.44
07/12/2002	BILL	MC ALLISTER, BRUCE D	$316.11	$1,119.27
06/03/2002	INTEREST	Monthly Interest	$28.56	$803.16
05/01/2002	INTEREST	Monthly Interest	$2.57	$774.60
04/01/2002	INTEREST	Monthly Interest	$2.57	$772.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$769.46
03/03/2002	INTEREST	Monthly Interest	$2.57	$747.63
02/06/2002	INTEREST	Monthly Interest	$2.57	$745.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$742.49
01/03/2002	INTEREST	Monthly Interest	$2.57	$728.45
12/04/2001	INTEREST	Monthly Interest	$2.57	$725.88
11/01/2001	INTEREST	Monthly Interest	$2.57	$723.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$720.74
10/01/2001	INTEREST	Monthly Interest	$2.57	$712.94
09/04/2001	INTEREST	Monthly Interest	$2.57	$710.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$707.80
08/01/2001	INTEREST	Monthly Interest	$2.57	$704.68
07/12/2001	BILL	MC ALLISTER, BRUCE D	$311.85	$702.11
07/02/2001	INTEREST	Monthly Interest	$2.57	$390.26
07/02/2001	INTEREST	Monthly Interest	$2.57	$387.69
06/05/2001	INTEREST	Monthly Interest	$25.68	$385.12
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$359.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.57	$354.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.87	$332.87
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	MC ALLISTER, BRUCE D	$308.20	$308.20
05/04/2000	PAYMENT	MC ALLISTER, BRUCE D CHECK BANK: 11-35 NUM: 7568	$-1,179.80	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$1,179.80
05/01/2000	INTEREST	Monthly Interest	$4.79	$1,184.80
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,180.01
03/30/2000	INTEREST	Monthly Interest	$4.79	$1,175.01
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$1,170.22
03/02/2000	INTEREST	Monthly Interest	$4.79	$1,147.45
02/02/2000	INTEREST	Monthly Interest	$4.79	$1,142.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$1,137.87
01/07/2000	INTEREST	Monthly Interest	$4.79	$1,123.23
12/06/1999	INTEREST	Monthly Interest	$4.79	$1,118.44
11/03/1999	INTEREST	Monthly Interest	$4.79	$1,113.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$1,108.86
10/12/1999	INTEREST	Monthly Interest	$4.79	$1,100.72
09/03/1999	INTEREST	Monthly Interest	$4.79	$1,095.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$1,091.14
08/06/1999	INTEREST	Monthly Interest	$4.79	$1,087.88
07/17/1999	BILL	MC ALLISTER, BRUCE D	$325.25	$1,083.09
07/13/1999	INTEREST	Monthly Interest	$4.79	$757.84
07/01/1999	INTEREST	Monthly Interest	$4.79	$753.05
06/07/1999	INTEREST	Monthly Interest	$29.59	$748.26
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$718.67
04/30/1999	INTEREST	Monthly Interest	$2.03	$713.67
03/24/1999	INTEREST	Monthly Interest	$2.03	$711.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$709.61
03/03/1999	INTEREST	Monthly Interest	$2.03	$686.46
02/02/1999	INTEREST	Monthly Interest	$2.03	$684.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$682.40
01/05/1999	INTEREST	Monthly Interest	$2.03	$667.51
12/02/1998	INTEREST	Monthly Interest	$2.03	$665.48
11/04/1998	INTEREST	Monthly Interest	$2.03	$663.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$661.42
10/05/1998	INTEREST	Monthly Interest	$2.03	$653.15
09/01/1998	INTEREST	Monthly Interest	$2.03	$651.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$649.09
07/31/1998	INTEREST	Monthly Interest	$2.03	$645.78
07/13/1998	BILL	MC ALLISTER, BRUCE D	$330.72	$643.75
07/02/1998	INTEREST	Monthly Interest	$2.03	$313.03
07/02/1998	INTEREST	Monthly Interest	$2.03	$311.00
06/02/1998	PENALTY	Certification fee	$2.00	$308.97
06/02/1998	INTEREST	Monthly Interest	$20.34	$306.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$286.63
03/25/1998	PENALTY	Postage Costs	$1.00	$281.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$280.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$263.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	MC ALLISTER, BRUCE D	$244.03	$244.03
04/30/1997	PAYMENT	MC ALLISTER, BRUCE D CHECK BANK: 11-35 NUM: 5759	$-202.09	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.96	$202.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.09	$191.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.43	$185.04
08/12/1996	PAYMENT	MC ALLISTER, BRUCE D CHECK BANK: 11-35 NUM: 5545	$-60.95	$182.61
07/18/1996	BILL	MC ALLISTER, BRUCE D	$243.56	$243.56