Tax Account 021-111-07

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Owners

ASHTON REAL ESTATE LLC
4300 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-111-07
Account Type	Real Estate
Location	1080 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-111-07

Account Type

Real Estate

Location

1080 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,481.32
Total	$1,481.32
Paid	$1,481.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,481.32

Total

$1,481.32

Paid

$1,481.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$371.32	$0.00	$371.32	$371.32	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,422.99	$14.77	$1,437.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,373.94	$0.00	$1,373.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,300.24	$0.00	$1,300.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,290.63	$0.00	$1,290.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,268.55	$0.00	$1,268.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,605.91	$0.00	$1,605.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,428.79	$0.00	$1,428.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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.	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	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.	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
02/28/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1373	$-370.00	$0.00
10/02/2023	PAYMENT	ASHTON, JUDITH CHECK 8235	$-370.00	$370.00
09/25/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1368	$-370.00	$740.00
09/08/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1361	$-371.32	$1,110.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-14.85	$1,481.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.85	$1,496.17
07/17/2023	BILL	ASHTON REAL ESTATE LLC	$1,481.32	$1,481.32
02/17/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1358	$-14.77	$0.00
02/08/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1357	$-355.00	$14.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.57	$369.77
12/08/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1352	$-355.00	$369.20
10/18/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1351	$-355.00	$724.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.20	$1,079.20
08/22/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1347	$-357.99	$1,065.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,422.99
07/15/2022	BILL	ASHTON REAL ESTATE LLC	$1,422.99	$1,422.99
03/16/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1336	$-343.42	$0.00
01/11/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1333	$-343.42	$343.42
10/05/2021	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1325	$-343.42	$686.84
08/27/2021	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1318	$-343.68	$1,030.26
07/14/2021	BILL	ASHTON REAL ESTATE LLC	$1,373.94	$1,373.94
02/18/2021	PAYMENT	ASHTON REAL ESTATE LLC CHECK CK.1305	$-324.00	$0.00
12/15/2020	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1303	$-324.00	$324.00
10/15/2020	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1288	$-324.00	$648.00
08/18/2020	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1281	$-328.24	$972.00
07/09/2020	BILL	ASHTON REAL ESTATE LLC	$1,300.24	$1,300.24
03/05/2020	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1274	$-322.00	$0.00
12/24/2019	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1271	$-322.00	$322.00
10/02/2019	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1262	$-322.00	$644.00
07/23/2019	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1253	$-324.63	$966.00
07/10/2019	BILL	ASHTON REAL ESTATE LLC	$1,290.63	$1,290.63
03/01/2019	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1235	$-317.00	$0.00
12/07/2018	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1231	$-317.00	$317.00
09/18/2018	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1226	$-317.00	$634.00
08/14/2018	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1222	$-317.55	$951.00
07/10/2018	BILL	ASHTON REAL ESTATE LLC	$1,268.55	$1,268.55
02/14/2018	PAYMENT	ASHTON REAL ESTATE CHECK NUM: 1208	$-401.00	$0.00
12/08/2017	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1194	$-401.00	$401.00
09/15/2017	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1185	$-401.00	$802.00
07/25/2017	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1182	$-402.91	$1,203.00
07/10/2017	BILL	ASHTON REAL ESTATE LLC	$1,605.91	$1,605.91
01/23/2017	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1177	$-357.00	$0.00
12/16/2016	PAYMENT	ASHTON REAL ESTATE CHECK NUM: 1172	$-357.00	$357.00
09/27/2016	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1169	$-357.00	$714.00
08/01/2016	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1165	$-357.79	$1,071.00
07/11/2016	BILL	ASHTON REAL ESTATE LLC	$1,428.79	$1,428.79
03/04/2016	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1161	$-366.00	$0.00
12/07/2015	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1159	$-366.00	$366.00
10/07/2015	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1157	$-366.00	$732.00
08/17/2015	PAYMENT	ASHTON, JUDY CHECK NUM: 7169	$-366.62	$1,098.00
07/07/2015	BILL	ASHTON REAL ESTATE LLC	$1,464.62	$1,464.62
02/18/2015	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1129	$-360.00	$0.00
12/01/2014	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1124	$-360.00	$360.00
09/24/2014	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1123	$-360.00	$720.00
08/14/2014	PAYMENT	ADHTON REAL ESTATE CHECK NUM: 1121*	$-362.18	$1,080.00
07/08/2014	BILL	ASHTON REAL ESTATE LLC	$1,442.18	$1,442.18
12/16/2013	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1099	$-708.00	$0.00
08/27/2013	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1089	$-354.00	$708.00
07/23/2013	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1082	$-356.74	$1,062.00
07/08/2013	BILL	ASHTON REAL ESTATE LLC	$1,418.74	$1,418.74
01/03/2013	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1068	$-696.00	$0.00
09/18/2012	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1066	$-348.00	$696.00
07/25/2012	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1059	$-350.52	$1,044.00
07/10/2012	BILL	ASHTON REAL ESTATE LLC	$1,394.52	$1,394.52
03/05/2012	PAYMENT	ASHTON, JUDY CHECK NUM: 6873	$-250.00	$0.00
12/21/2011	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1020	$-250.00	$250.00
09/08/2011	PAYMENT	ASHTON, JUDY CHECK NUM: 6836	$-250.00	$500.00
07/28/2011	PAYMENT	ASHTON, JUDY CHECK NUM: 6826	$-251.44	$750.00
07/08/2011	BILL	ASHTON REAL ESTATE LLC	$1,001.44	$1,001.44
03/04/2011	PAYMENT	ASHTON REAL ESTATE, LLC CHECK NUM: 95	$-245.00	$0.00
12/17/2010	PAYMENT	ASHTON, JUDY OR WALTER CHECK BANK: 94-7074 NUM: 6730	$-245.00	$245.00
08/31/2010	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-7074 NUM: 6659	$-245.00	$490.00
08/17/2010	PAYMENT	JUDY ASHTON CHECK BANK: 94-7074 NUM: 6642*	$-247.00	$735.00
07/08/2010	BILL	ASHTON REAL ESTATE LLC	$982.00	$982.00
12/14/2009	PAYMENT	ASHTON, JUDY OR WALTER CHECK BANK: 94-7074 NUM: 6540	$-630.00	$0.00
09/02/2009	PAYMENT	ASHTON, JUDY OR WALTER CHECK BANK: 94-7074 NUM: 6516	$-315.00	$630.00
08/03/2009	PAYMENT	ASHTON REV. LIVING TRUST CHECK BANK: 94-0172 NUM: 1766	$-318.31	$945.00
07/06/2009	BILL	ASHTON REAL ESTATE LLC	$1,263.31	$1,263.31
02/18/2009	PAYMENT	ASHTON REV. LIVING TRUST CHECK BANK: 94-0172 NUM: 1657	$-298.00	$0.00
12/16/2008	PAYMENT	ASHTON, JUDY CHECK BANK: 94-7074 NUM: 6414	$-298.00	$298.00
08/25/2008	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-0172 NUM: 1555	$-298.00	$596.00
08/18/2008	PAYMENT	ASHTON, JUDY / WALTER CHECK BANK: 94-7074 NUM: 6373	$-300.54	$894.00
07/15/2008	BILL	ASHTON REAL ESTATE LLC	$1,194.54	$1,194.54
02/06/2008	PAYMENT	ASHTON REV LIVING TRUST CHECK BANK: 94-0172 NUM: 1447	$-265.00	$0.00
12/27/2007	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-0172 NUM: 1423	$-265.00	$265.00
09/10/2007	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-0172 NUM: 1371	$-265.00	$530.00
08/03/2007	PAYMENT	ASHTON WALTER/JUDITH CHECK BANK: 94-0172 NUM: 1341	$-267.09	$795.00
07/12/2007	BILL	ASHTON REAL ESTATE LLC	$1,062.09	$1,062.09
02/08/2007	PAYMENT	ASHTON, WALTER D & JUDITH E CHECK BANK: 94-0172 NUM: 1247	$-258.00	$0.00
12/13/2006	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-0172 NUM: 1203	$-258.00	$258.00
10/06/2006	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-0172 NUM: 1138	$-258.00	$516.00
08/23/2006	PAYMENT	ASHTON REV LIVING TR CHECK BANK: 94-0172 NUM: 1092	$-261.51	$774.00
07/12/2006	BILL	ASHTON REAL ESTATE LLC	$1,035.51	$1,035.51
08/16/2005	PAYMENT	ASHTON, JUDY OR WALTER CHECK BANK: 94-7074 NUM: 5849	$-1,009.72	$0.00
07/15/2005	BILL	ASHTON REAL ESTATE LLC	$1,009.72	$1,009.72
02/18/2005	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-8022 NUM: 4170	$-239.00	$0.00
12/29/2004	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-8022 NUM: 4125	$-239.00	$239.00
10/05/2004	PAYMENT	ASHTON, JUDITH E & WALTER D CHECK BANK: 94-8022 NUM: 4058	$-239.00	$478.00
08/10/2004	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-8022 NUM: 3995	$-241.41	$717.00
07/08/2004	BILL	ASHTON REAL ESTATE LLC	$958.41	$958.41
01/23/2004	PAYMENT	NELSON, ROBERT CHECK BANK: 90-7162 NUM: 1594	$-2,308.94	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.04	$2,308.94
01/05/2004	INTEREST	Monthly Interest	$8.21	$2,265.90
12/18/2003	INTEREST	Monthly Interest	$8.21	$2,257.69
12/01/2003	INTEREST	Monthly Interest	$8.21	$2,249.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.91	$2,241.27
10/02/2003	INTEREST	Monthly Interest	$8.21	$2,217.36
09/03/2003	INTEREST	Monthly Interest	$8.21	$2,209.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.56	$2,200.94
08/01/2003	INTEREST	Monthly Interest	$8.21	$2,191.38
07/18/2003	BILL	TRAMMELL-CASSAN, ROBIN	$956.39	$2,183.17
07/01/2003	INTEREST	Monthly Interest	$8.21	$1,226.78
06/02/2003	INTEREST	Monthly Interest	$75.15	$1,218.57
05/05/2003	INTEREST	Monthly Interest	$0.77	$1,143.42
03/29/2003	INTEREST	Monthly Interest	$0.77	$1,142.65
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.48	$1,141.88
03/05/2003	INTEREST	Monthly Interest	$0.77	$1,079.40
02/04/2003	INTEREST	Monthly Interest	$0.77	$1,078.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.17	$1,077.86
01/10/2003	INTEREST	Monthly Interest	$0.77	$1,037.69
12/03/2002	INTEREST	Monthly Interest	$0.77	$1,036.92
11/01/2002	INTEREST	Monthly Interest	$0.77	$1,036.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.33	$1,035.38
10/02/2002	INTEREST	Monthly Interest	$0.77	$1,013.05
09/03/2002	INTEREST	Monthly Interest	$0.77	$1,012.28
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.94	$1,011.51
08/04/2002	INTEREST	Monthly Interest	$0.77	$1,002.57
07/12/2002	INTEREST	Monthly Interest	$0.77	$1,001.80
07/12/2002	BILL	CASSAN, ROBERT/TRAMMELL, ROBIN	$892.53	$1,001.03
06/03/2002	INTEREST	Monthly Interest	$7.68	$108.50
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$100.82
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.69	$95.82
02/12/2002	PAYMENT	CASSAN, ROBERT/TRAMMELL, ROBIN CHECK BANK: 94-72 NUM: 222	$-1,397.05	$92.13
02/06/2002	INTEREST	Monthly Interest	$3.63	$1,489.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.57	$1,485.55
01/03/2002	INTEREST	Monthly Interest	$3.63	$1,445.98
12/04/2001	INTEREST	Monthly Interest	$3.63	$1,442.35
11/01/2001	INTEREST	Monthly Interest	$3.63	$1,438.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.98	$1,435.09
10/01/2001	INTEREST	Monthly Interest	$3.63	$1,413.11
09/04/2001	INTEREST	Monthly Interest	$3.63	$1,409.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.80	$1,405.85
08/01/2001	INTEREST	Monthly Interest	$3.63	$1,397.05
07/12/2001	BILL	CASSAN, ROBERT/TRAMMELL, ROBIN	$879.21	$1,393.42
07/02/2001	INTEREST	Monthly Interest	$3.63	$514.21
07/02/2001	INTEREST	Monthly Interest	$3.63	$510.58
06/05/2001	INTEREST	Monthly Interest	$36.27	$506.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$470.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.76	$465.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.70	$443.92
09/22/2000	PAYMENT	CASSAN, ROBIN L CHECK BANK: 94-72 NUM: 93	$-460.08	$435.22
09/07/2000	INTEREST	Monthly Interest	$0.08	$895.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.71	$895.22
08/01/2000	INTEREST	Monthly Interest	$0.08	$886.51
07/17/2000	BILL	CASSAN, ROBERT/TRAMMELL, ROBIN	$870.64	$886.43
07/03/2000	INTEREST	Monthly Interest	$0.08	$15.79
07/03/2000	INTEREST	Monthly Interest	$0.08	$15.71
06/06/2000	INTEREST	Monthly Interest	$0.79	$15.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$14.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.38	$9.84
02/16/2000	PAYMENT	TRAMMELL, JOHN T CHECK BANK: 94-7074 NUM: 570	$-227.59	$9.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.36	$237.05
01/11/2000	PAYMENT	CASSAN, ROBERT/TRAMMELL, ROBIN CHECK BANK: 94-72 NUM: 631	$-227.59	$236.69
11/08/1999	PAYMENT	CASSAN, ROBERT/TRAMMELL, ROBIN CHECK BANK: 94-72 NUM: 594	$-227.59	$464.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.10	$691.87
08/26/1999	PAYMENT	CASSAN, ROBERT/TRAMMELL, ROBIN CHECK BANK: 94-72 NUM: 562	$-227.76	$682.77
07/17/1999	BILL	CASSAN, ROBERT/TRAMMELL, ROBIN	$910.53	$910.53
07/24/1998	PAYMENT	NELSON, ROBERT J CHECK	$-917.80	$0.00
07/13/1998	BILL	NELSON, ROBERT J	$917.80	$917.80
08/19/1997	PAYMENT	NELSON, ROBERT J CHECK	$-764.73	$0.00
07/14/1997	BILL	NELSON, ROBERT J	$764.73	$764.73
10/25/1996	PAYMENT	NELSON, ROBERT J	$-351.70	$0.00
09/17/1996	PAYMENT	NELSON, ROBERT J	$-175.85	$351.70
08/21/1996	PAYMENT	NELSON, ROBERT J	$-176.00	$527.55
07/18/1996	BILL	NELSON, ROBERT J	$703.55	$703.55