Tax Account 021-101-18

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Owners

SILVA, SHELLEY A
1075 FREMONT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-101-18
Account Type	Real Estate
Location	1075 FREMONT ST FERNLEY
Balance	$509.00
Currently Due	$0.00

Account ID

021-101-18

Account Type

Real Estate

Location

1075 FREMONT ST
FERNLEY

Balance

$509.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,039.38
Total	$2,039.38
Paid	$1,530.38
Balance	$509.00
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

$2,039.38

Total

$2,039.38

Paid

$1,530.38

Balance

$509.00

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	$512.38	$0.00	$512.38	$512.38	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.30	$0.00	$1,954.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,882.08	$0.00	$1,882.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,876.73	$0.00	$1,876.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,842.14	$0.00	$1,842.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,769.53	$0.00	$1,769.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,694.53	$0.00	$1,694.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,699.65	$17.96	$1,717.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,520.02	$0.00	$1,520.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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	S26	TCID Miscellaneous	40.00	40.00	.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
12/31/2024	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-509.00	$509.00
10/07/2024	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-509.00	$1,018.00
08/19/2024	PAYMENT	MORTGAGE SOLUTIONS OF COLORADO ACH CORE -	$-512.38	$1,527.00
07/16/2024	BILL	SILVA, SHELLEY A	$2,039.38	$2,039.38
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-490.30	$1,464.00
07/17/2023	BILL	SILVA, SHELLEY A	$1,954.30	$1,954.30
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-472.08	$1,410.00
07/15/2022	BILL	SILVA, SHELLEY A	$1,882.08	$1,882.08
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.11	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.11	$469.11
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.11	$938.22
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-469.40	$1,407.33
07/14/2021	BILL	SILVA, SHELLEY A	$1,876.73	$1,876.73
02/02/2021	PAYMENT	CHICAGO TITLE INS. CO. CHECK CK#1033693	$-460.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$462.14	$1,380.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.14	$917.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.14	$1,380.00
07/09/2020	BILL	SILVA, SHELLEY A	$1,842.14	$1,842.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-443.53	$1,326.00
07/10/2019	BILL	SILVA, SHELLEY A	$1,769.53	$1,769.53
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-423.00	$846.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.53	$1,269.00
07/10/2018	BILL	SILVA, SHELLEY A	$1,694.53	$1,694.53
04/05/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 47171	$-441.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$441.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.96	$440.96
01/04/2018	PAYMENT	GARAVENTA, GLORIA/SCHLANSER, S CHECK NUM: 5019	$-424.00	$424.00
10/02/2017	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 5000	$-424.00	$848.00
08/23/2017	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 4990	$-427.65	$1,272.00
07/10/2017	BILL	GARAVENTA, GLORIA	$1,699.65	$1,699.65
03/07/2017	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1789	$-379.00	$0.00
01/05/2017	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1779	$-379.00	$379.00
10/06/2016	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1773	$-379.00	$758.00
08/19/2016	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1762	$-383.02	$1,137.00
07/11/2016	BILL	GARAVENTA, GLORIA	$1,520.02	$1,520.02
03/04/2016	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1733	$-388.00	$0.00
01/12/2016	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 4859	$-388.00	$388.00
10/15/2015	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1724	$-388.00	$776.00
08/24/2015	PAYMENT	GARAVENTA, GLORIA M CHECK NUM: 1720	$-391.65	$1,164.00
07/07/2015	BILL	GARAVENTA, GLORIA	$1,555.65	$1,555.65
03/10/2015	PAYMENT	GARAVENTA, GLORIA M CHECK NUM: 1706	$-382.00	$0.00
01/12/2015	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1702	$-382.00	$382.00
10/17/2014	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 4718	$-382.00	$764.00
08/26/2014	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 4696	$-384.97	$1,146.00
07/08/2014	BILL	GARAVENTA, GLORIA	$1,530.97	$1,530.97
03/10/2014	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1671	$-376.00	$0.00
01/15/2014	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1657	$-376.00	$376.00
10/15/2013	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 4590	$-376.00	$752.00
08/14/2013	PAYMENT	GARAVENTA, GLORIA M CHECK NUM: 1642	$-377.70	$1,128.00
07/08/2013	BILL	GARAVENTA, GLORIA	$1,505.70	$1,505.70
03/06/2013	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1626	$-370.00	$0.00
01/10/2013	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1615	$-370.00	$370.00
10/10/2012	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1590	$-370.00	$740.00
08/27/2012	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 4476	$-372.45	$1,110.00
07/10/2012	BILL	GARAVENTA, GLORIA	$1,482.45	$1,482.45
03/06/2012	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1559	$-271.00	$0.00
01/09/2012	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1544	$-271.00	$271.00
10/10/2011	PAYMENT	GARAVENTA, GLORIA M CHECK NUM: 1535	$-271.00	$542.00
08/23/2011	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 4350	$-273.80	$813.00
07/08/2011	BILL	GARAVENTA, GLORIA	$1,086.80	$1,086.80
03/07/2011	PAYMENT	GARAVENTA, GLORIA CHECK NUM: 1508	$-266.00	$0.00
01/12/2011	PAYMENT	GARAVENTA, GLORIA CHECK BANK: 94-72 NUM: 4264	$-266.00	$266.00
10/12/2010	PAYMENT	GARAVENTA, GLORIA CHECK BANK: 94-72 NUM: 4206	$-266.00	$532.00
08/27/2010	PAYMENT	GARAVENTA, GLORIA CHECK BANK: 94-72 NUM: 4187	$-266.87	$798.00
07/08/2010	BILL	GARAVENTA, GLORIA	$1,064.87	$1,064.87
03/12/2010	PAYMENT	GARAVENTA, GLORIA M CHECK BANK: 94-7074 NUM: 1437	$-360.00	$0.00
01/15/2010	PAYMENT	GARAVENTA, GLORIA M CHECK BANK: 94-72 NUM: 4013	$-360.00	$360.00
10/13/2009	PAYMENT	GARAVENTA, GLORIA M CHECK BANK: 94-72 NUM: 3950	$-360.00	$720.00
08/25/2009	PAYMENT	GARAVENTA, GLORIA M CHECK BANK: 94-72 NUM: 3919	$-360.79	$1,080.00
07/06/2009	BILL	GARAVENTA, GLORIA M	$1,440.79	$1,440.79
03/06/2009	PAYMENT	GARAVENTA, GLORIA M CHECK BANK: 94-7074 NUM: 1287	$-328.00	$0.00
01/14/2009	PAYMENT	GARAVENTA, GLORIA M CHECK BANK: 94-7074 NUM: 1262	$-328.00	$328.00
10/09/2008	PAYMENT	GARAVENTA, GLORIA M CHECK BANK: 94-7074 NUM: 1204	$-328.00	$656.00
08/25/2008	PAYMENT	GARAVENTA, GLORIA M CHECK BANK: 94-72 NUM: 3714	$-330.43	$984.00
07/15/2008	BILL	GARAVENTA, GLORIA M	$1,314.43	$1,314.43
03/11/2008	PAYMENT	GARAVENTA, GLORIA M CHECK BANK: 94-72 NUM: 3624	$-294.00	$0.00
01/04/2008	PAYMENT	GARAVENTA, ELMER R & GLORIA M CHECK BANK: 94-72 NUM: 3593	$-294.00	$294.00
10/02/2007	PAYMENT	GARAVENTA, ELMER R & GLORIA M CHECK BANK: 94-7074 NUM: 1055	$-294.00	$588.00
08/21/2007	PAYMENT	GARAVENTA, GLORIA CHECK BANK: 94-72 NUM: 3499	$-296.85	$882.00
07/12/2007	BILL	GARAVENTA, ELMER R & GLORIA M	$1,178.85	$1,178.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-287.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-287.00	$287.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-287.00	$574.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$287.00	$861.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-287.00	$574.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-287.88	$861.00
07/12/2006	BILL	GARAVENTA, ELMER R & GLORIA M	$1,148.88	$1,148.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-279.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-279.00	$279.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-279.00	$558.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-282.79	$837.00
07/15/2005	BILL	GARAVENTA, ELMER R & GLORIA M	$1,119.79	$1,119.79
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-272.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-272.00	$272.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-272.00	$544.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-275.54	$816.00
07/08/2004	BILL	GARAVENTA, ELMER R & GLORIA M	$1,091.54	$1,091.54
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-268.29	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-268.29	$268.29
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-268.29	$536.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-268.29	$804.87
07/18/2003	BILL	GARAVENTA, ELMER R & GLORIA M	$1,073.16	$1,073.16
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-262.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-262.00	$262.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-262.00	$524.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-262.65	$786.00
07/12/2002	BILL	GARAVENTA, ELMER R & GLORIA M	$1,048.65	$1,048.65
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-257.68	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-257.68	$257.68
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-257.68	$515.36
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-257.99	$773.04
07/12/2001	BILL	GARAVENTA, ELMER R & GLORIA M	$1,031.03	$1,031.03
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-255.10	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-255.10	$255.10
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-255.10	$510.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-255.37	$765.30
07/17/2000	BILL	GARAVENTA, ELMER R & GLORIA M	$1,020.67	$1,020.67
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-267.15	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-267.15	$267.15
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-267.15	$534.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-267.42	$801.45
07/17/1999	BILL	GARAVENTA, ELMER R & GLORIA M	$1,068.87	$1,068.87
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-268.78	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-268.78	$268.78
10/07/1998	PAYMENT	T S & E CHECK	$-268.78	$537.56
08/26/1998	PAYMENT	HODGE, MICHAEL DAVID & V L TRS CORK: B	$-268.97	$806.34
07/13/1998	BILL	HODGE, MICHAEL DAVID & V L TRS	$1,075.31	$1,075.31
03/10/1998	PAYMENT	HODGE, MICHAEL DAVID & V L TRS CHECK	$-232.90	$0.00
01/15/1998	PAYMENT	HODGE, MICHAEL DAVID & V L TRS CHECK	$-232.90	$232.90
10/10/1997	PAYMENT	HODGE, MICHAEL DAVID & V L TRS CHECK	$-232.90	$465.80
08/27/1997	PAYMENT	HODGE, MICHAEL DAVID & V L TRS CHECK	$-233.09	$698.70
07/14/1997	BILL	HODGE, MICHAEL DAVID & V L TRS	$931.79	$931.79
03/11/1997	PAYMENT	HODGE, MICHAEL DAVID & V L TRS	$-217.52	$0.00
12/31/1996	PAYMENT	HODGE, MICHAEL DAVID & V L TRS	$-217.52	$217.52
10/16/1996	PAYMENT	HODGE, MICHAEL DAVID & V L TRS	$-217.52	$435.04
08/27/1996	PAYMENT	HODGE, MICHAEL DAVID & V L TRS	$-217.73	$652.56
07/18/1996	BILL	HODGE, MICHAEL DAVID & V L TRS	$870.29	$870.29