Tax Account 021-092-02

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Owners

LE BLANC, CHESTER & JUDITH A
880 FREMONT
FERNLEY, NV 89408-0000

LE BLANC, JUDITH A

Account Summary

Account ID	021-092-02
Account Type	Real Estate
Location	880 FREMONT ST FERNLEY
Balance	$1,315.13
Currently Due	$331.13

Account ID

021-092-02

Account Type

Real Estate

Location

880 FREMONT ST
FERNLEY

Balance

$1,315.13

Currently Due

$331.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.13
Total	$1,315.13
Paid	$0.00
Balance	$1,315.13
Due	$331.13
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

$1,315.13

Total

$1,315.13

Paid

$0.00

Balance

$1,315.13

Due

$331.13

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	Due	$331.13	$0.00	$331.13	$0.00	$331.13
2	10/07/2024	10/17/2024	Due	$328.00	$0.00	$328.00	$0.00	$659.13
3	01/06/2025	01/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$987.13
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$1,315.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,295.91	$12.92	$1,308.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,251.64	$0.00	$1,251.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,251.84	$12.52	$1,264.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,223.68	$12.20	$1,235.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,215.34	$0.00	$1,215.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,195.44	$0.00	$1,195.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,204.93	$0.00	$1,204.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,090.09	$0.00	$1,090.09	$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.	13.68	.00	13.68	3.60
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	LE BLANC, CHESTER & JUDITH A	$1,315.13	$1,315.13
03/07/2024	PAYMENT	LE BLANC, CHESTER CHECK 6595	$-323.00	$0.00
01/18/2024	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK 6580	$-335.92	$323.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.92	$658.92
10/06/2023	PAYMENT	LE BLANC, CHESTER CHECK 6538	$-323.00	$646.00
08/31/2023	PAYMENT	LE BLANC, CHESTER CHECK 6523	$-326.91	$969.00
07/17/2023	BILL	LE BLANC, CHESTER & JUDITH A	$1,295.91	$1,295.91
03/03/2023	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK 6468	$-312.00	$0.00
12/30/2022	PAYMENT	LE BLANC, CHESTER CHECK 6439	$-312.00	$312.00
10/05/2022	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK 6400	$-312.00	$624.00
08/22/2022	PAYMENT	LE BLANC, CHESTER CHECK 6384	$-315.64	$936.00
07/15/2022	BILL	LE BLANC, CHESTER & JUDITH A	$1,251.64	$1,251.64
03/08/2022	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK 6326	$-312.90	$0.00
01/06/2022	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK 6298	$-312.90	$312.90
11/02/2021	PAYMENT	LE BLANC, CHESTER CHECK 6275	$-325.42	$625.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.52	$951.22
08/18/2021	PAYMENT	LE BLANC, CHESTER CHECK 6239	$-313.14	$938.70
07/14/2021	BILL	LE BLANC, CHESTER & JUDITH A	$1,251.84	$1,251.84
04/15/2021	PAYMENT	LE BLANC, CHESTER CHECK 6187	$-13.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.20
04/09/2021	PAYMENT	LE BLANC, CHESTER CHECK 6186	$-305.00	$12.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.20	$317.20
01/05/2021	PAYMENT	LE BLANC, CHESTER CHECK 6141	$-305.00	$305.00
10/14/2020	PAYMENT	LE BLANC, CHESTER CHECK NUM: 6100	$-305.00	$610.00
08/20/2020	PAYMENT	LE BLANC, CHESTER CHECK NUM: 6084	$-307.68	$915.00
07/09/2020	BILL	LE BLANC, CHESTER & JUDITH A	$1,222.68	$1,222.68
03/05/2020	PAYMENT	LE BLANC, CHESTER CHECK NUM: 6003	$-303.00	$0.00
12/03/2019	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5952	$-303.00	$303.00
10/02/2019	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5925	$-303.00	$606.00
08/09/2019	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5887	$-306.34	$909.00
07/10/2019	BILL	LE BLANC, CHESTER & JUDITH A	$1,215.34	$1,215.34
03/04/2019	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5807	$-298.00	$0.00
01/02/2019	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5778	$-298.00	$298.00
10/10/2018	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5733	$-298.00	$596.00
08/14/2018	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5697	$-301.44	$894.00
07/10/2018	BILL	LE BLANC, CHESTER & JUDITH A	$1,195.44	$1,195.44
03/06/2018	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5594	$-301.00	$0.00
12/19/2017	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5553	$-301.00	$301.00
10/04/2017	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 5509	$-301.00	$602.00
08/10/2017	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5469	$-301.93	$903.00
07/10/2017	BILL	LE BLANC, CHESTER & JUDITH A	$1,204.93	$1,204.93
03/02/2017	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5374	$-272.00	$0.00
12/28/2016	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5332	$-272.00	$272.00
10/05/2016	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 5274	$-272.00	$544.00
08/09/2016	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 5245	$-274.09	$816.00
07/11/2016	BILL	LE BLANC, CHESTER & JUDITH A	$1,090.09	$1,090.09
03/04/2016	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5159	$-266.00	$0.00
01/05/2016	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5127	$-266.00	$266.00
10/08/2015	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5082	$-266.00	$532.00
08/07/2015	PAYMENT	LE BLANC, CHESTER CHECK NUM: 5050	$-267.54	$798.00
07/07/2015	BILL	LE BLANC, CHESTER & JUDITH A	$1,065.54	$1,065.54
03/04/2015	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 9417	$-270.00	$0.00
12/30/2014	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 9387	$-270.00	$270.00
10/08/2014	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 9539	$-270.00	$540.00
08/05/2014	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 9511	$-272.48	$810.00
07/08/2014	BILL	LE BLANC, CHESTER & JUDITH A	$1,082.48	$1,082.48
03/05/2014	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 9624	$-265.00	$0.00
01/10/2014	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 9592	$-265.00	$265.00
10/09/2013	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 9335	$-265.00	$530.00
08/07/2013	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 9297	$-265.52	$795.00
07/08/2013	BILL	LE BLANC, CHESTER & JUDITH A	$1,060.52	$1,060.52
02/20/2013	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 9180	$-259.00	$0.00
01/07/2013	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 9145	$-259.00	$259.00
10/09/2012	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 9085	$-259.00	$518.00
08/16/2012	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 9037	$-262.95	$777.00
07/10/2012	BILL	LE BLANC, CHESTER & JUDITH A	$1,039.95	$1,039.95
02/29/2012	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 8926	$-161.00	$0.00
12/28/2011	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 8868	$-161.00	$161.00
09/26/2011	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 8792	$-161.00	$322.00
08/08/2011	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 8755	$-164.57	$483.00
07/08/2011	BILL	LE BLANC, CHESTER & JUDITH A	$647.57	$647.57
03/07/2011	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK NUM: 8632	$-157.00	$0.00
12/28/2010	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 0 NUM: 8558	$-157.00	$157.00
10/14/2010	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 8495	$-157.00	$314.00
08/16/2010	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 8452	$-157.83	$471.00
07/08/2010	BILL	LE BLANC, CHESTER & JUDITH A	$628.83	$628.83
02/24/2010	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 8352	$-241.00	$0.00
12/23/2009	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 8690	$-241.00	$241.00
09/24/2009	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 8601	$-241.00	$482.00
08/13/2009	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 8265	$-244.22	$723.00
07/06/2009	BILL	LE BLANC, CHESTER & JUDITH A	$967.22	$967.22
02/18/2009	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 7809	$-234.00	$0.00
12/30/2008	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 7754	$-234.00	$234.00
09/24/2008	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 7659	$-234.00	$468.00
08/22/2008	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 7618	$-237.08	$702.00
07/15/2008	BILL	LE BLANC, CHESTER & JUDITH A	$939.08	$939.08
02/14/2008	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 7406	$-227.00	$0.00
12/18/2007	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 7334	$-227.00	$227.00
09/26/2007	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 7210	$-227.00	$454.00
08/10/2007	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 7134	$-229.26	$681.00
07/12/2007	BILL	LE BLANC, CHESTER & JUDITH A	$910.26	$910.26
01/11/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 82555	$-258.00	$0.00
12/20/2006	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 6738	$-258.00	$258.00
10/05/2006	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 6587	$-258.00	$516.00
08/18/2006	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 6489	$-259.75	$774.00
07/12/2006	BILL	LE BLANC, CHESTER & JUDITH A	$1,033.75	$1,033.75
02/14/2006	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 6155	$-252.00	$0.00
12/13/2005	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 6031	$-252.00	$252.00
09/19/2005	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 5832	$-252.00	$504.00
08/04/2005	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 5756	$-252.02	$756.00
07/15/2005	BILL	LE BLANC, CHESTER & JUDITH A	$1,008.02	$1,008.02
02/11/2005	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 6004	$-245.00	$0.00
12/13/2004	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 5861	$-245.00	$245.00
10/05/2004	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 5707	$-245.00	$490.00
08/12/2004	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 5599	$-248.03	$735.00
07/08/2004	BILL	LE BLANC, CHESTER & JUDITH A	$983.03	$983.03
02/18/2004	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 5245	$-241.82	$0.00
12/11/2003	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 5117	$-241.82	$241.82
10/07/2003	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 4960	$-241.82	$483.64
08/06/2003	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 4930	$-241.84	$725.46
07/18/2003	BILL	LE BLANC, CHESTER & JUDITH A	$967.30	$967.30
02/19/2003	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 4475	$-242.00	$0.00
12/17/2002	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 4277	$-242.00	$242.00
10/04/2002	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 4092	$-242.00	$484.00
08/14/2002	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 3969	$-243.56	$726.00
07/12/2002	BILL	LE BLANC, CHESTER & JUDITH A	$969.56	$969.56
03/08/2002	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 3654	$-238.38	$0.00
01/07/2002	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 3524	$-238.38	$238.38
10/03/2001	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 3318	$-238.38	$476.76
08/07/2001	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 3208	$-238.60	$715.14
07/12/2001	BILL	LE BLANC, CHESTER & JUDITH A	$953.74	$953.74
02/20/2001	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-777 NUM: 2911	$-236.01	$0.00
12/04/2000	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-722 NUM: 2766	$-236.01	$236.01
09/19/2000	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-722 NUM: 2598	$-236.01	$472.02
08/25/2000	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 2511	$-236.27	$708.03
07/17/2000	BILL	LE BLANC, CHESTER & JUDITH A	$944.30	$944.30
03/09/2000	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 2187	$-247.00	$0.00
01/12/2000	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 2020	$-247.00	$247.00
10/07/1999	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 1829	$-247.00	$494.00
08/25/1999	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK BANK: 94-77 NUM: 1735	$-247.26	$741.00
07/17/1999	BILL	LE BLANC, CHESTER & JUDITH A	$988.26	$988.26
03/08/1999	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK	$-248.60	$0.00
01/07/1999	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK	$-248.60	$248.60
10/08/1998	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK	$-248.60	$497.20
08/21/1998	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK	$-248.80	$745.80
07/13/1998	BILL	LE BLANC, CHESTER & JUDITH A	$994.60	$994.60
04/06/1998	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK	$-10.03	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$10.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.35	$9.03
03/04/1998	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK	$-216.93	$8.68
01/20/1998	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK	$-216.93	$225.61
01/20/1998	AMENDMENT	remove 3rd quarter penalty	$-11.26	$442.54
01/20/1998	ADJUST	remove to correct penalty	$216.93	$453.80
01/20/1998	VOID	LE BLANC, CHESTER & JUDITH A CHECK	$-216.93	$236.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.26	$453.80
01/14/1998	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK	$-216.93	$442.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.68	$659.47
08/21/1997	PAYMENT	LE BLANC, CHESTER & JUDITH A CHECK	$-217.10	$650.79
07/14/1997	BILL	LE BLANC, CHESTER & JUDITH A	$867.89	$867.89
03/11/1997	PAYMENT	LE BLANC, CHESTER & JUDITH A	$-201.58	$0.00
01/15/1997	PAYMENT	LE BLANC, CHESTER & JUDITH A	$-201.58	$201.58
10/10/1996	PAYMENT	LE BLANC, CHESTER & JUDITH A	$-201.58	$403.16
08/26/1996	PAYMENT	LE BLANC, CHESTER & JUDITH A	$-201.77	$604.74
07/18/1996	BILL	LE BLANC, CHESTER & JUDITH A	$806.51	$806.51