Tax Account 021-082-48

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Owners

WALKER, ROBERT E JR
410 DEREK CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-082-48
Account Type	Real Estate
Location	410 DEREK CIR FERNLEY
Balance	$275.00
Currently Due	$0.00

Account ID

021-082-48

Account Type

Real Estate

Location

410 DEREK CIR
FERNLEY

Balance

$275.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.34
Total	$1,101.34
Paid	$826.34
Balance	$275.00
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

$1,101.34

Total

$1,101.34

Paid

$826.34

Balance

$275.00

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	$276.34	$0.00	$276.34	$276.34	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$275.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.46	$0.00	$1,088.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,050.38	$0.00	$1,050.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,056.43	$0.00	$1,056.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,032.94	$0.00	$1,032.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,031.09	$0.00	$1,031.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,016.53	$0.00	$1,016.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,031.76	$0.00	$1,031.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$860.70	$0.00	$860.70	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$275.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-275.00	$550.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-276.34	$825.00
07/16/2024	BILL	WALKER, ROBERT E JR	$1,101.34	$1,101.34
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-272.46	$816.00
07/17/2023	BILL	WALKER, ROBERT E JR	$1,088.46	$1,088.46
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.38	$786.00
07/15/2022	BILL	WALKER, ROBERT E JR	$1,050.38	$1,050.38
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.05	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.05	$264.05
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.05	$528.10
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.28	$792.15
07/14/2021	BILL	WALKER, ROBERT E JR	$1,056.43	$1,056.43
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.94	$774.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.94	$515.06
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.94	$774.00
07/09/2020	BILL	WALKER, ROBERT E JR	$1,032.94	$1,032.94
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-260.09	$771.00
07/10/2019	BILL	WALKER, ROBERT E JR	$1,031.09	$1,031.09
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-254.00	$508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.53	$762.00
07/10/2018	BILL	WALKER, ROBERT E JR	$1,016.53	$1,016.53
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-260.76	$771.00
07/10/2017	BILL	WALKER, ROBERT E JR	$1,031.76	$1,031.76
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-215.70	$645.00
07/11/2016	BILL	WALKER, ROBERT E JR	$860.70	$860.70
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-237.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$237.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-237.60	$711.00
07/07/2015	BILL	WALKER, ROBERT E JR	$948.60	$948.60
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-220.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-220.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$220.00	$220.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-220.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-220.00	$220.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-220.00	$440.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-221.89	$660.00
07/08/2014	BILL	WALKER, ROBERT E JR	$881.89	$881.89
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-267.33	$792.00
07/08/2013	BILL	WALKER, ROBERT E JR	$1,059.33	$1,059.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-264.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-264.00	$264.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-264.00	$528.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-265.04	$792.00
07/10/2012	BILL	WALKER, ROBERT E JR	$1,057.04	$1,057.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-166.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-166.00	$166.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-166.00	$332.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-166.15	$498.00
07/08/2011	BILL	WALKER, ROBERT E JR	$664.15	$664.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-161.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-161.00	$161.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-161.00	$322.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-161.92	$483.00
07/08/2010	BILL	WALKER, ROBERT E JR	$644.92	$644.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-242.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-242.00	$242.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-242.00	$484.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-245.37	$726.00
07/06/2009	BILL	WALKER, ROBERT E JR	$971.37	$971.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-235.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-235.00	$235.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-235.00	$470.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-238.11	$705.00
07/15/2008	BILL	WALKER, ROBERT E JR	$943.11	$943.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-228.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-228.00	$228.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-228.00	$456.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-230.19	$684.00
07/12/2007	BILL	WALKER, ROBERT E JR	$914.19	$914.19
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-221.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-221.00	$221.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-221.00	$442.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-224.57	$663.00
07/12/2006	BILL	WALKER, ROBERT E JR	$887.57	$887.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-215.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-215.00	$215.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-215.00	$430.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-216.72	$645.00
07/15/2005	BILL	WALKER, ROBERT E JR	$861.72	$861.72
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-207.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-207.00	$207.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-207.00	$414.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-207.54	$621.00
07/08/2004	BILL	WALKER, ROBERT E JR	$828.54	$828.54
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-203.09	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-203.09	$203.09
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-203.09	$406.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-203.12	$609.27
07/18/2003	BILL	WALKER, ROBERT E JR	$812.39	$812.39
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-188.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-188.00	$188.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-188.00	$376.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-191.42	$564.00
07/12/2002	BILL	WALKER, ROBERT E JR	$755.42	$755.42
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-185.12	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-185.12	$185.12
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-185.12	$370.24
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-185.35	$555.36
07/12/2001	BILL	WALKER, ROBERT E JR	$740.71	$740.71
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-182.95	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-182.95	$182.95
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-182.95	$365.90
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-183.15	$548.85
07/17/2000	BILL	WALKER, ROBERT E JR	$732.00	$732.00
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-193.07	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-193.07	$193.07
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-193.07	$386.14
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-193.32	$579.21
07/17/1999	BILL	WALKER, ROBERT E JR	$772.53	$772.53
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-194.46	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.46	$194.46
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.46	$388.92
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.63	$583.38
07/13/1998	BILL	WALKER, ROBERT E JR	$778.01	$778.01
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-169.44	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-169.44	$169.44
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.44	$338.88
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-169.63	$508.32
07/14/1997	BILL	WALKER, ROBERT E JR	$677.95	$677.95
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-169.11	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-169.11	$169.11
09/16/1996	PAYMENT	COUNTRYWIDE	$-169.11	$338.22
09/13/1996	PAYMENT	COUNTRYWIDE	$-169.32	$507.33
09/13/1996	AMENDMENT	postmark 7/30	$-6.77	$676.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.77	$683.42
07/18/1996	BILL	WALKER, ROBERT E JR	$676.65	$676.65