Tax Account 021-101-06

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Owners

HERMAN, SCOTT ALLAN ET AL
P O BOX 339
FERNLEY, NV 89408-0000

HERMAN, TERESA LYNN

Account Summary

Account ID	021-101-06
Account Type	Real Estate
Location	785 FREMONT ST FERNLEY
Balance	$2,234.18
Currently Due	$560.18

Account ID

021-101-06

Account Type

Real Estate

Location

785 FREMONT ST
FERNLEY

Balance

$2,234.18

Currently Due

$560.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.18
Total	$2,234.18
Paid	$0.00
Balance	$2,234.18
Due	$560.18
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

$2,234.18

Total

$2,234.18

Paid

$0.00

Balance

$2,234.18

Due

$560.18

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	$560.18	$0.00	$560.18	$0.00	$560.18
2	10/07/2024	10/17/2024	Due	$558.00	$0.00	$558.00	$0.00	$1,118.18
3	01/06/2025	01/16/2025	Due	$558.00	$0.00	$558.00	$0.00	$1,676.18
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$2,234.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.22	$0.00	$2,188.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,103.24	$0.00	$2,103.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,078.61	$0.00	$2,078.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,025.38	$0.00	$2,025.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,994.67	$19.92	$2,014.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,952.09	$0.00	$1,952.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,939.56	$0.00	$1,939.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,745.59	$0.00	$1,745.59	$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	3.54
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
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	HERMAN, SCOTT ALLAN ET AL	$2,234.18	$2,234.18
03/05/2024	PAYMENT	HERMAN, SCOTT ALLAN / TERESA L CHECK 715	$-547.00	$0.00
12/27/2023	PAYMENT	HERMAN, SCOTT ALLAN ET AL CHECK 705	$-547.00	$547.00
10/03/2023	PAYMENT	HERMAN, SCOTT ALLAN ET AL CHECK 694	$-547.00	$1,094.00
08/25/2023	PAYMENT	TERESA LYNN ET AL HERMAN PNP PNP - 141542428	$-547.22	$1,641.00
07/17/2023	BILL	HERMAN, SCOTT ALLAN ET AL	$2,188.22	$2,188.22
03/07/2023	PAYMENT	HERMAN, SCOTT AND TERESA CHECK 653	$-525.00	$0.00
12/30/2022	PAYMENT	HERMAN, TERESA / SCOTT CHECK 647	$-525.00	$525.00
10/04/2022	PAYMENT	HERMAN, TERESA / SCOTT CHECK 632	$-525.00	$1,050.00
08/16/2022	PAYMENT	TERESA HERMAN PNP PNP - 119424010	$-528.24	$1,575.00
07/15/2022	BILL	HERMAN, SCOTT ALLAN ET AL	$2,103.24	$2,103.24
03/07/2022	PAYMENT	HERMAN, TERESA LYNN ET AL CHECK 594	$-519.60	$0.00
12/28/2021	PAYMENT	HERMAN, SCOTT / TERESA CHECK 581	$-519.60	$519.60
10/04/2021	PAYMENT	HERMAN, SCOTT ALLAN & TERESA L. CHECK 569	$-519.60	$1,039.20
09/01/2021	PAYMENT	HERMAN, SCOTT ALLAN ET AL CHECK 559	$-519.81	$1,558.80
07/14/2021	BILL	HERMAN, SCOTT ALLAN ET AL	$2,078.61	$2,078.61
03/02/2021	PAYMENT	HERMAN, TERESA LYNN ET AL CHECK 526	$-506.00	$0.00
12/30/2020	PAYMENT	HERMAN, TERESA LYNN ET AL CHECK 514	$-506.00	$506.00
10/05/2020	PAYMENT	SCOTT HERMAN CORK: D BANK: PNP INTERNET NUM: 82164289	$-506.00	$1,012.00
08/21/2020	PAYMENT	HERMAN, SCOTT ALLAN ET AL CHECK NUM: 499	$-507.38	$1,518.00
07/09/2020	BILL	HERMAN, SCOTT ALLAN ET AL	$2,025.38	$2,025.38
02/28/2020	PAYMENT	SCOTT HERMAN CORK: D BANK: PNP INTERNET NUM: 71862141	$-498.00	$0.00
01/02/2020	PAYMENT	HERMAN, TERESA CHECK NUM: 455	$-517.92	$498.00
10/21/2019	PAYMENT	HERMAN, TERESA & SCOTT CHECK NUM: 437	$-498.00	$1,015.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.92	$1,513.92
08/21/2019	PAYMENT	HERMAN, SCOTT ALLAN CHECK NUM: 423	$-500.67	$1,494.00
07/10/2019	BILL	HERMAN, SCOTT ALLAN ET AL	$1,994.67	$1,994.67
03/06/2019	PAYMENT	HERMAN, SCOTT CHECK NUM: 381	$-487.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.09	$1,461.00
07/10/2018	BILL	HERMAN, SCOTT ALLAN ET AL	$1,952.09	$1,952.09
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	CHASE CHECK	$-487.56	$1,452.00
07/10/2017	BILL	HERMAN, SCOTT ALLAN ET AL	$1,939.56	$1,939.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-436.00	$436.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-436.00	$872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$436.00	$1,308.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-436.00	$872.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-437.59	$1,308.00
07/11/2016	BILL	HERMAN, SCOTT ALLAN ET AL	$1,745.59	$1,745.59
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-448.12	$1,332.00
07/07/2015	BILL	HERMAN, SCOTT ALLAN ET AL	$1,780.12	$1,780.12
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-433.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-433.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-433.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-433.00	$433.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-433.00	$866.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-436.45	$1,299.00
07/08/2014	BILL	HERMAN, SCOTT ALLAN ET AL	$1,735.45	$1,735.45
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-423.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-423.00	$423.00
10/02/2013	PAYMENT	CHASE CHECK	$-423.00	$846.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-425.43	$1,269.00
07/08/2013	BILL	HERMAN, SCOTT ALLAN ET AL	$1,694.43	$1,694.43
03/04/2013	PAYMENT	CHASE CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	CHASE CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	CHASE CHECK	$-416.29	$1,239.00
07/10/2012	BILL	HERMAN, SCOTT ALLAN ET AL	$1,655.29	$1,655.29
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-311.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-311.00	$311.00
10/03/2011	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/13/2011	PAYMENT	CHASE CHECK	$-311.99	$933.00
07/08/2011	BILL	HERMAN, SCOTT ALLAN ET AL	$1,244.99	$1,244.99
03/07/2011	PAYMENT	CHASE CHECK	$-285.00	$0.00
12/30/2010	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 59879	$-285.00	$285.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.40	$855.00
07/08/2010	BILL	HERMAN, SCOTT ALLAN ET AL	$1,142.40	$1,142.40
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$453.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-454.87	$1,359.00
07/06/2009	BILL	HERMAN, SCOTT ALLAN ET AL	$1,813.87	$1,813.87
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.89	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.89	$439.89
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.89	$879.78
08/22/2008	PAYMENT	HERMAN, TERRI & SCOTT CHECK BANK: 94-72 NUM: 4708	$-441.42	$1,319.67
08/07/2008	AMENDMENT	AMEND-NEW HOUSE	$1,074.99	$1,761.09
07/15/2008	BILL	HERMAN, SCOTT ALLAN ET AL	$686.10	$686.10
03/12/2008	PAYMENT	HERMAN, SCOTT ALLAN ET AL CHECK BANK: 94-72 NUM: 4649	$-166.00	$0.00
01/10/2008	PAYMENT	HERMAN, SCOTT ALLAN ET AL CHECK BANK: 94-72 NUM: 4621	$-166.00	$166.00
10/05/2007	PAYMENT	HERMAN, SCOTT ALLAN ET AL CHECK BANK: 94-72 NUM: 4580	$-166.00	$332.00
08/21/2007	PAYMENT	HERMAN, SCOTT & TERRI CHECK BANK: 94-72 NUM: 4561	$-166.67	$498.00
07/12/2007	BILL	HERMAN, SCOTT ALLAN ET AL	$664.67	$664.67
02/27/2007	PAYMENT	HERMAN, TERRI & SCOTT CHECK BANK: 94-72 NUM: 4486	$-161.00	$0.00
01/09/2007	PAYMENT	HERMAN, TERRI/SCOTT CHECK BANK: 94-72 NUM: 4456	$-161.00	$161.00
10/10/2006	PAYMENT	HERMAN, TERRI/SCOTT CHECK BANK: 94-72 NUM: 4251	$-161.00	$322.00
08/28/2006	PAYMENT	HERMAN, TERRI & SCOTT CHECK BANK: 94-72 NUM: 4212	$-162.30	$483.00
07/12/2006	BILL	HERMAN, LYNN L	$645.30	$645.30
03/01/2006	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 3112	$-156.00	$0.00
12/29/2005	PAYMENT	HERMAN, LYNN CHECK BANK: 94-72 NUM: 3073	$-156.00	$156.00
10/05/2005	PAYMENT	HERMAN, LYNN I CHECK BANK: 94-72 NUM: 3029	$-156.00	$312.00
08/23/2005	PAYMENT	HERMAN, LYNN L. CHECK BANK: 94-72 NUM: 2721	$-158.49	$468.00
07/15/2005	BILL	TURLEY, THARON LORAINE ET AL	$626.49	$626.49
04/26/2005	PAYMENT	HERMAN,LYNN L. CHECK BANK: 94-72 NUM: 2787	$-18.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.70	$18.32
02/25/2005	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 2752	$-445.37	$17.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.62	$462.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.48	$445.37
09/01/2004	PAYMENT	HERMAN, LYNN CHECK BANK: 94-72 NUM: 2825	$-152.77	$437.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.89	$590.66
08/02/2004	INTEREST	Monthly Interest	$0.04	$584.77
07/08/2004	BILL	TURLEY, THARON LORAINE ET AL	$579.27	$584.73
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.46
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.42
06/08/2004	INTEREST	Monthly Interest	$0.38	$5.38
05/10/2004	PAYMENT	LYNN HERMAN CHECK BANK: 94-72 NUM: 2699	$-155.59	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$160.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.40	$155.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.23	$148.19
01/16/2004	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 2612	$-284.54	$147.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.69	$432.50
08/20/2003	PAYMENT	TURLEY, THARON L CHECK BANK: 94-72 NUM: 2547	$-142.29	$426.81
07/18/2003	BILL	TURLEY, THARON LORAINE ET AL	$569.10	$569.10
04/03/2003	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 2482	$-5.28	$0.00
04/02/2003	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 2479	$-132.00	$5.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.28	$137.28
10/30/2002	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 2385	$-132.00	$132.00
10/04/2002	PAYMENT	TURLEY, THARON L/HERMAN, LYNN CHECK BANK: 94-72 NUM: 2325	$-137.35	$264.00
09/16/2002	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 2308	$-133.84	$401.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.35	$535.19
07/12/2002	BILL	TURLEY, THARON LORAINE ET AL	$529.84	$529.84
01/31/2002	PAYMENT	TURLEY, THARON L CHECK BANK: 94-72 NUM: 2312	$-139.37	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.21	$139.37
01/07/2002	PAYMENT	TURLEY, THARON L/HERMAN, LYNN CHECK BANK: 94-72 NUM: 2271	$-133.81	$139.16
12/14/2001	PAYMENT	TURLEY, THARON L CHECK BANK: 94-72 NUM: 2052	$-133.81	$272.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.35	$406.78
08/15/2001	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 2169	$-134.10	$401.43
07/12/2001	BILL	TURLEY, THARON LORAINE ET AL	$535.53	$535.53
02/09/2001	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 1995	$-132.23	$0.00
12/29/2000	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 1960	$-132.23	$132.23
09/27/2000	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 1869	$-132.23	$264.46
08/18/2000	PAYMENT	TURLEY, THARON L CHECK BANK: 94-72 NUM: 1812	$-132.54	$396.69
07/17/2000	BILL	TURLEY, THARON LORAINE ET AL	$529.23	$529.23
02/16/2000	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 1627	$-139.53	$0.00
12/06/1999	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 1555	$-145.11	$139.53
10/29/1999	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 1518	$-139.53	$284.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.58	$424.17
08/17/1999	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK BANK: 94-72 NUM: 1448	$-139.86	$418.59
07/17/1999	BILL	TURLEY, THARON LORAINE ET AL	$558.45	$558.45
02/24/1999	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK	$-136.94	$0.00
01/07/1999	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK	$-136.94	$136.94
09/29/1998	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK	$-136.94	$273.88
08/11/1998	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK	$-137.14	$410.82
07/13/1998	BILL	TURLEY, THARON LORAINE ET AL	$547.96	$547.96
02/24/1998	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK	$-108.09	$0.00
12/30/1997	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK	$-108.09	$108.09
10/09/1997	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK	$-108.09	$216.18
08/06/1997	PAYMENT	TURLEY, THARON LORAINE ET AL CHECK	$-108.33	$324.27
07/14/1997	BILL	TURLEY, THARON LORAINE ET AL	$432.60	$432.60
02/25/1997	PAYMENT	TURLEY, THARON LORAINE ET AL	$-107.89	$0.00
01/10/1997	PAYMENT	TURLEY, THARON LORAINE ET AL	$-107.89	$107.89
10/07/1996	PAYMENT	TURLEY, THARON LORAINE ET AL	$-107.89	$215.78
08/21/1996	PAYMENT	TURLEY, THARON LORAINE ET AL	$-108.10	$323.67
07/18/1996	BILL	TURLEY, THARON LORAINE ET AL	$431.77	$431.77