Tax Account 021-082-34

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Owners

SYPHER, KENNETH D & MARY ANNE
216 AMBEE WAY
FERNLEY, NV 89408-0000

SYPHER, MARY ANNE

Account Summary

Account ID	021-082-34
Account Type	Real Estate
Location	216 AMBEE WAY FERNLEY
Balance	$343.00
Currently Due	$0.00

Account ID

021-082-34

Account Type

Real Estate

Location

216 AMBEE WAY
FERNLEY

Balance

$343.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.90
Total	$1,372.90
Paid	$1,029.90
Balance	$343.00
Due	$0.00
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

$1,372.90

Total

$1,372.90

Paid

$1,029.90

Balance

$343.00

Due

$0.00

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	Paid	$343.90	$0.00	$343.90	$343.90	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$343.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,352.07	$0.00	$1,352.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,297.61	$0.00	$1,297.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,296.43	$0.00	$1,296.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,265.93	$11.48	$1,277.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,257.29	$0.00	$1,257.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,236.12	$0.00	$1,236.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,285.82	$0.00	$1,285.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,109.35	$0.00	$1,109.35	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.00	$343.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.00	$686.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.90	$1,029.00
07/16/2024	BILL	SYPHER, KENNETH D & MARY ANNE	$1,372.90	$1,372.90
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-337.00	$674.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.07	$1,011.00
07/17/2023	BILL	SYPHER, KENNETH D & MARY ANNE	$1,352.07	$1,352.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$324.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-324.00	$648.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-325.61	$972.00
07/15/2022	BILL	SYPHER, KENNETH D & MARY ANNE	$1,297.61	$1,297.61
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-324.08	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-324.08	$324.08
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-324.08	$648.16
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-324.19	$972.24
07/14/2021	BILL	SYPHER, KENNETH D & MARY ANNE	$1,296.43	$1,296.43
04/06/2021	PAYMENT	WINTRUST MORTGAGE CHECK 0061462	$-298.59	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.48	$298.59
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-316.00	$287.11
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-316.00	$603.11
08/24/2020	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 27753	$-346.82	$919.11
07/09/2020	BILL	SYPHER, KENNETH D & MARY ANNE	$1,265.93	$1,265.93
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-314.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.00	$314.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-314.00	$628.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-315.29	$942.00
07/10/2019	BILL	SYPHER, KENNETH D & MARY ANNE	$1,257.29	$1,257.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-308.00	$308.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-308.00	$616.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.12	$924.00
07/10/2018	BILL	SYPHER, KENNETH D & MARY ANNE	$1,236.12	$1,236.12
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$321.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-322.82	$963.00
07/10/2017	BILL	SYPHER, KENNETH D & MARY ANNE	$1,285.82	$1,285.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-277.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$277.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-277.00	$554.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-278.35	$831.00
07/11/2016	BILL	SYPHER, KENNETH D & MARY ANNE	$1,109.35	$1,109.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-286.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.00	$286.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.00	$572.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.22	$858.00
07/07/2015	BILL	SYPHER, KENNETH D & MARY ANNE	$1,145.22	$1,145.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-270.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-270.00	$270.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-270.00	$540.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-273.23	$810.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$273.23	$1,083.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-273.23	$810.00
07/08/2014	BILL	SYPHER, KENNETH D & MARY ANNE	$1,083.23	$1,083.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-355.00	$355.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-355.00	$710.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-355.23	$1,065.00
07/08/2013	BILL	SYPHER, KENNETH D & MARY ANNE	$1,420.23	$1,420.23
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-350.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-350.00	$350.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-350.00	$700.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-352.76	$1,050.00
07/10/2012	BILL	SYPHER, KENNETH D & MARY ANNE	$1,402.76	$1,402.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-249.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-249.00	$249.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-249.00	$498.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-252.79	$747.00
07/08/2011	BILL	SYPHER, KENNETH D & MARY ANNE	$999.79	$999.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-242.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-242.00	$242.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-242.00	$484.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-244.79	$726.00
07/08/2010	BILL	SYPHER, KENNETH D & MARY ANNE	$970.79	$970.79
02/25/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 74418402	$-376.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-376.00	$376.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-376.00	$752.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-376.83	$1,128.00
07/06/2009	BILL	SYPHER, KENNETH D & MARY ANNE	$1,504.83	$1,504.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-365.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-365.00	$365.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-365.00	$730.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-366.06	$1,095.00
07/15/2008	BILL	SYPHER, KENNETH D & MARY ANNE	$1,461.06	$1,461.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-354.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-354.00	$354.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-354.00	$708.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-355.05	$1,062.00
07/12/2007	BILL	SYPHER, KENNETH D & MARY ANNE	$1,417.05	$1,417.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-343.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-343.00	$343.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-343.00	$686.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$343.00	$1,029.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-343.00	$686.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-346.79	$1,029.00
07/12/2006	BILL	SYPHER, KENNETH D & MARY ANNE	$1,375.79	$1,375.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-333.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-333.00	$333.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-333.00	$666.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-336.72	$999.00
07/15/2005	BILL	SYPHER, KENNETH D & MARY ANNE	$1,335.72	$1,335.72
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-325.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-325.00	$325.00
10/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 774995	$-325.00	$650.00
08/17/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 769042	$-325.15	$975.00
07/08/2004	BILL	SYPHER, KENNETH D & MARY ANNE	$1,300.15	$1,300.15
03/01/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 745040	$-318.29	$0.00
01/07/2004	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 733526	$-318.29	$318.29
10/07/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 715493	$-318.29	$636.58
08/24/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 706088	$-318.30	$954.87
07/18/2003	BILL	SYPHER, KENNETH D & MARY ANNE	$1,273.17	$1,273.17
03/07/2003	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040	$-298.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-298.00	$298.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-298.00	$596.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-299.76	$894.00
07/12/2002	BILL	SYPHER, KENNETH D & MARY ANNE	$1,193.76	$1,193.76
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-292.19	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-292.19	$292.19
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-292.19	$584.38
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-292.46	$876.57
07/12/2001	BILL	SYPHER, KENNETH D & MARY ANNE	$1,169.03	$1,169.03
03/06/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 487197	$-136.07	$0.00
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-152.68	$136.07
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468961	$-61.30	$288.75
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-227.45	$350.05
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-288.75	$577.50
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-289.02	$866.25
07/17/2000	BILL	SYPHER, KENNETH D & MARY ANNE	$1,155.27	$1,155.27
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-304.75	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-304.75	$304.75
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-304.75	$609.50
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-304.98	$914.25
07/17/1999	BILL	SYPHER, KENNETH D & MARY ANNE	$1,219.23	$1,219.23
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-306.40	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-306.40	$306.40
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-306.40	$612.80
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-306.56	$919.20
07/13/1998	BILL	SYPHER, KENNETH D & MARY ANNE	$1,225.76	$1,225.76
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-309.26	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-309.26	$309.26
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-309.26	$618.52
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-309.45	$927.78
07/14/1997	BILL	SYPHER, KENNETH D & MARY ANNE	$1,237.23	$1,237.23
02/25/1997	PAYMENT	WESTERN TITLE	$-88.10	$0.00
01/13/1997	PAYMENT	SYPHER, KENNETH D & MARY ANNE	$-88.10	$88.10
10/08/1996	PAYMENT	SYPHER, KENNETH D & MARY ANNE	$-88.10	$176.20
08/26/1996	PAYMENT	SYPHER, KENNETH D & MARY ANNE	$-88.22	$264.30
07/18/1996	BILL	SYPHER, KENNETH D & MARY ANNE	$352.52	$352.52