Tax Account 021-082-35

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Owners

GUFFIN, WILLIAM TAYLOR
405 DEREK CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-35
Account Type	Real Estate
Location	405 DEREK CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-35

Account Type

Real Estate

Location

405 DEREK CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,134.14
Total	$1,134.14
Paid	$1,134.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,134.14

Total

$1,134.14

Paid

$1,134.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$285.14	$0.00	$285.14	$285.14	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,064.67	$0.00	$1,064.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,041.88	$0.00	$1,041.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,018.80	$0.00	$1,018.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,017.37	$0.00	$1,017.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,003.23	$0.00	$1,003.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,018.84	$0.00	$1,018.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$848.09	$0.00	$848.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.00	$566.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-285.14	$849.00
07/17/2023	BILL	GUFFIN, WILLIAM TAYLOR	$1,134.14	$1,134.14
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-266.67	$798.00
07/15/2022	BILL	GUFFIN, WILLIAM TAYLOR	$1,064.67	$1,064.67
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.41	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-260.41	$260.41
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 405004253	$-260.41	$520.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.65	$781.23
07/14/2021	BILL	MOSS, DANIEL J & PATTI L	$1,041.88	$1,041.88
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$256.80	$762.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-256.80	$505.20
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.80	$762.00
07/09/2020	BILL	MOSS, DANIEL J & PATTI L	$1,018.80	$1,018.80
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-255.37	$762.00
07/10/2019	BILL	MOSS, DANIEL J & PATTI L	$1,017.37	$1,017.37
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.23	$750.00
07/10/2018	BILL	MOSS, DANIEL J & PATTI L	$1,003.23	$1,003.23
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-256.84	$762.00
07/10/2017	BILL	MOSS, DANIEL J & PATTI L	$1,018.84	$1,018.84
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.09	$633.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-215.09	$417.91
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-215.09	$633.00
07/11/2016	BILL	MOSS, DANIEL J & PATTIE L	$848.09	$848.09
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-233.00	$466.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-234.45	$699.00
07/07/2015	BILL	MOSS, DANIEL J & PATTIE L	$933.45	$933.45
02/02/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118062710	$-217.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-217.00	$217.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-217.00	$434.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-218.67	$651.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$218.67	$869.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-218.67	$651.00
07/08/2014	BILL	MOSS, DANIEL J/HARRIS, PATTIE	$869.67	$869.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-259.00	$259.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-259.00	$518.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-261.60	$777.00
07/08/2013	BILL	MOSS, DANIEL J/HARRIS, PATTIE	$1,038.60	$1,038.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-256.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-256.00	$256.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-256.00	$512.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-257.21	$768.00
07/10/2012	BILL	MOSS, DANIEL J/HARRIS, PATTIE	$1,025.21	$1,025.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-158.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-158.00	$158.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-158.00	$316.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-159.25	$474.00
07/08/2011	BILL	MOSS, DANIEL J/HARRIS, PATTIE	$633.25	$633.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-153.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-153.00	$153.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-153.00	$306.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-155.92	$459.00
07/08/2010	BILL	MOSS, DANIEL J/HARRIS, PATTIE	$614.92	$614.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-232.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-232.00	$232.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-232.00	$464.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-232.41	$696.00
07/06/2009	BILL	MOSS, DANIEL J/HARRIS, PATTIE	$928.41	$928.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-225.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-225.00	$225.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-225.00	$450.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-226.42	$675.00
07/15/2008	BILL	MOSS, DANIEL J/HARRIS, PATTIE	$901.42	$901.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-218.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-218.00	$218.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-218.00	$436.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-219.71	$654.00
07/12/2007	BILL	MOSS, DANIEL J/HARRIS, PATTIE	$873.71	$873.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-212.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-212.00	$212.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-212.00	$424.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$212.00	$636.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-212.00	$424.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-212.27	$636.00
07/12/2006	BILL	MOSS, DANIEL J/HARRIS, PATTIE	$848.27	$848.27
02/24/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 19419	$-205.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-205.00	$205.00
10/11/2005	PAYMENT	FIDELITY/AMC MORTGAGE SERV CHECK BANK: 90-3752 NUM: 135560	$-205.00	$410.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124043	$-208.56	$615.00
07/15/2005	BILL	MOSS, DANIEL J/HARRIS, PATTIE	$823.56	$823.56
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-197.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-197.00	$197.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-197.00	$394.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-199.57	$591.00
07/08/2004	BILL	MOSS, DANIEL J/HARRIS, PATTIE	$790.57	$790.57
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-193.81	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-193.81	$193.81
10/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8670	$-1,112.88	$387.62
10/02/2003	INTEREST	Monthly Interest	$4.85	$1,500.50
09/03/2003	INTEREST	Monthly Interest	$4.85	$1,495.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.75	$1,490.80
08/01/2003	INTEREST	Monthly Interest	$4.85	$1,483.05
07/18/2003	BILL	HARRIS, PATTIE L	$775.27	$1,478.20
07/01/2003	INTEREST	Monthly Interest	$4.85	$702.93
06/02/2003	INTEREST	Monthly Interest	$48.50	$698.08
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$649.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.92	$644.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.40	$609.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.76	$589.76
08/23/2002	PAYMENT	MOSS, DAN J & PATTIE L CHECK BANK: 94-7074 NUM: 3242	$-195.31	$582.00
07/12/2002	BILL	HARRIS, PATTIE L	$777.31	$777.31
03/26/2002	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 1824	$-198.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.62	$198.11
01/18/2002	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 1980	$-200.14	$190.49
10/19/2001	PAYMENT	HARRIS, PATTIE L & MOSS, DAN CHECK BANK: 94-7074 NUM: 2264	$-190.49	$390.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.53	$581.12
08/29/2001	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 2174	$-190.49	$571.59
07/12/2001	BILL	HARRIS, PATTIE L	$762.08	$762.08
02/21/2001	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 1701	$-195.77	$0.00
01/25/2001	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 1673	$-188.24	$195.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.53	$384.01
09/27/2000	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 1538	$-188.24	$376.48
08/30/2000	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 1449	$-188.40	$564.72
07/17/2000	BILL	HARRIS, PATTIE L	$753.12	$753.12
02/16/2000	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 1235	$-206.62	$0.00
01/20/2000	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 1175	$-198.67	$206.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.95	$405.29
10/15/1999	PAYMENT	HARRIS, PATTIE L CORK: B BANK: 82-40 NUM: 89225642	$-198.67	$397.34
08/27/1999	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 1094	$-198.80	$596.01
07/17/1999	BILL	HARRIS, PATTIE L	$794.81	$794.81
04/07/1999	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-3212 NUM: 978	$-208.07	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.00	$208.07
01/13/1999	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 148	$-200.07	$200.07
10/07/1998	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 1244	$-200.07	$400.14
08/04/1998	PAYMENT	HARRIS, PATTIE L CHECK BANK: 94-7074 NUM: 1196	$-200.21	$600.21
07/13/1998	BILL	HARRIS, PATTIE L	$800.42	$800.42
04/28/1998	PAYMENT	DEPAOLI, EDWIN CHECK BANK: 94-77 NUM: 620	$-472.85	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$472.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.72	$471.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.31	$446.13
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.16	$432.82
10/01/1997	PAYMENT	MOSS, DANNY CHECK BANK: 82-40 NUM: 632234019	$-227.44	$428.66
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.50	$656.10
07/14/1997	BILL	HARRIS, PATTIE L	$649.60	$649.60
04/04/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-72 NUM: 706	$-145.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.58	$145.08
01/21/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-72 NUM: 835	$-139.50	$139.50
07/26/1996	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-1 NUM: 31017	$-279.18	$279.00
07/18/1996	BILL	HARRIS, PATTIE L	$558.18	$558.18