Tax Account 021-101-13

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Owners

GORDEN, JAMES L ET AL
995 FREMONT LN
FERNLEY, NV 89408-0000

SHEEHAN-GORDEN, LETHA MAE

Account Summary

Account ID	021-101-13
Account Type	Real Estate
Location	995 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-13

Account Type

Real Estate

Location

995 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,888.81
Total	$1,888.81
Paid	$1,888.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,888.81

Total

$1,888.81

Paid

$1,888.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$472.81	$0.00	$472.81	$472.81	$0.00
2	10/02/2023	10/13/2023	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/02/2024	01/13/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/04/2024	03/15/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,820.59	$0.00	$1,820.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,817.03	$0.00	$1,817.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,784.19	$0.00	$1,784.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,673.27	$0.00	$1,673.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,639.93	$0.00	$1,639.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,646.62	$0.00	$1,646.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,468.33	$0.00	$1,468.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
03/04/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-472.00	$0.00
12/14/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-472.00	$472.00
09/29/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-472.00	$944.00
08/21/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-472.81	$1,416.00
07/17/2023	BILL	GORDEN, JAMES L ET AL	$1,888.81	$1,888.81
03/01/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-455.00	$0.00
01/03/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-455.00	$455.00
09/26/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-455.00	$910.00
08/17/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - 00023	$-455.59	$1,365.00
07/15/2022	BILL	GORDEN, JAMES L ET AL	$1,820.59	$1,820.59
02/23/2022	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-454.22	$0.00
12/28/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-454.22	$454.22
10/05/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-454.22	$908.44
08/16/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-454.37	$1,362.66
07/14/2021	BILL	GORDEN, JAMES L ET AL	$1,817.03	$1,817.03
02/26/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-445.00	$0.00
01/04/2021	PAYMENT	FAY SERVICING, LLC ACH LERE - EFT	$-445.00	$445.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-445.00	$890.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-449.19	$1,335.00
07/09/2020	BILL	GORDEN, JAMES L ET AL	$1,784.19	$1,784.19
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-418.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-418.00	$418.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-419.27	$1,254.00
07/10/2019	BILL	GORDEN, JAMES L ET AL	$1,673.27	$1,673.27
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-409.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-409.00	$409.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-409.00	$818.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-412.93	$1,227.00
07/10/2018	BILL	GORDEN, JAMES L ET AL	$1,639.93	$1,639.93
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-413.62	$1,233.00
07/10/2017	BILL	GORDEN, JAMES L ET AL	$1,646.62	$1,646.62
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-367.00	$367.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.33	$1,101.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.33	$733.67
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.33	$1,101.00
07/11/2016	BILL	GORDEN, JAMES L ET AL	$1,468.33	$1,468.33
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-379.06	$1,125.00
07/07/2015	BILL	GORDEN, JAMES L ET AL	$1,504.06	$1,504.06
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-370.88	$1,110.00
07/08/2014	BILL	GORDEN, JAMES L ET AL	$1,480.88	$1,480.88
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-364.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-364.00	$364.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-364.00	$728.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-365.07	$1,092.00
07/08/2013	BILL	GORDEN, JAMES L ET AL	$1,457.07	$1,457.07
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-358.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-358.00	$358.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-358.00	$716.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-361.20	$1,074.00
07/10/2012	BILL	GORDEN, JAMES L ET AL	$1,435.20	$1,435.20
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.94	$780.00
07/08/2011	BILL	GORDEN, JAMES L ET AL	$1,040.94	$1,040.94
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-255.35	$765.00
07/08/2010	BILL	GORDEN, JAMES L ET AL	$1,020.35	$1,020.35
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-337.11	$1,008.00
07/06/2009	BILL	GORDEN, JAMES L ET AL	$1,345.11	$1,345.11
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-244.39	$732.00
07/15/2008	BILL	GORDEN, JAMES L ET AL	$976.39	$976.39
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-212.00	$212.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-215.61	$636.00
07/12/2007	BILL	GORDEN, JAMES L ET AL	$851.61	$851.61
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-207.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-207.00	$207.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-207.00	$414.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-210.17	$621.00
07/12/2006	BILL	GORDEN, JAMES L ET AL	$831.17	$831.17
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-202.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-202.00	$202.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-202.00	$404.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-205.33	$606.00
07/15/2005	BILL	GORDEN, JAMES L ET AL	$811.33	$811.33
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-198.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-198.00	$198.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-198.00	$396.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-198.07	$594.00
07/08/2004	BILL	GORDEN, JAMES L ET AL	$792.07	$792.07
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-201.09	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-201.09	$201.09
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-201.09	$402.18
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-201.11	$603.27
07/18/2003	BILL	GORDEN, JAMES L ET AL	$804.38	$804.38
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-150.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-145.53	$150.00
09/06/2002	PAYMENT	GMAC MTGE CHECK BANK: 16-144 NUM: 1268786	$-301.70	$295.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.66	$597.23
07/30/2002	PAYMENT	SHEEHAN, LETHA MAE CHECK BANK: 94-7074 NUM: 6527	$-360.00	$591.57
07/12/2002	INTEREST	Monthly Interest	$2.47	$951.57
07/12/2002	BILL	SHEEHAN, LETHA MAE	$601.70	$949.10
06/03/2002	INTEREST	Monthly Interest	$24.74	$347.40
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$322.66
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.84	$317.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.94	$302.82
10/11/2001	PAYMENT	SHEEHAN, LETHA MAE CHECK BANK: 94-77 NUM: 385	$-148.44	$296.88
08/21/2001	PAYMENT	GORDON, JAMES L & LETHA CHECK BANK: 94-77 NUM: 315	$-148.61	$445.32
07/12/2001	BILL	SHEEHAN, LETHA MAE	$593.93	$593.93
03/19/2001	PAYMENT	SHEEHAN, LETHA MAE CORK: B BANK: 94-74 NUM: 160	$-6.13	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.24	$6.13
01/16/2001	PAYMENT	SHEEHAN, LETHA MAE CHECK BANK: 94-7074 NUM: 6455	$-294.26	$5.89
11/13/2000	PAYMENT	SHEEHAN, LETHA MAE CHECK BANK: 94-7074 NUM: 6403	$-147.13	$300.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.89	$447.28
08/15/2000	PAYMENT	SHEEHAN, LETHA MAE CHECK BANK: 94-204 NUM: 6370	$-147.32	$441.39
07/17/2000	BILL	SHEEHAN, LETHA MAE	$588.71	$588.71
03/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38626	$-153.20	$0.00
01/12/2000	PAYMENT	WARN, W R & ROYLAINE CHECK BANK: 94-72 NUM: 4283*	$-312.53	$153.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.13	$465.73
08/30/1999	PAYMENT	W.R./ROYLAINE WARN CHECK BANK: 94-72 NUM: 4158	$-153.39	$459.60
07/17/1999	BILL	SUAREZ, ROYLAINE A	$612.99	$612.99
03/11/1999	PAYMENT	SUAREZ, ROYLAINE A CHECK	$-154.48	$0.00
01/12/1999	PAYMENT	SUAREZ, ROYLAINE A CHECK	$-154.48	$154.48
10/08/1998	PAYMENT	SUAREZ, ROYLAINE A CHECK	$-154.48	$308.96
08/21/1998	PAYMENT	SUAREZ, ROYLAINE A CHECK	$-154.64	$463.44
07/13/1998	BILL	SUAREZ, ROYLAINE A	$618.08	$618.08
03/10/1998	PAYMENT	SUAREZ, ROYLAINE A CHECK	$-114.58	$0.00
03/03/1998	PAYMENT	SUAREZ, ROYLAINE A CHECK	$-110.17	$114.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.41	$224.75
10/16/1997	PAYMENT	SUAREZ, ROYLAINE A CHECK	$-110.17	$220.34
08/08/1997	PAYMENT	SUAREZ, ROYLAINE A CHECK	$-110.31	$330.51
07/14/1997	BILL	SUAREZ, ROYLAINE A	$440.82	$440.82
03/04/1997	PAYMENT	SUAREZ, ROYLAINE A	$-95.03	$0.00
01/10/1997	PAYMENT	SUAREZ, ROYLAINE A	$-95.03	$95.03
10/09/1996	PAYMENT	SUAREZ, ROYLAINE A	$-95.03	$190.06
08/14/1996	PAYMENT	SUAREZ, ROYLAINE & ROBERT	$-95.17	$285.09
07/18/1996	BILL	SUAREZ, ROYLAINE A	$380.26	$380.26