Tax Account 021-132-14

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Owners

OUTPOST SE LLC
350 MILLER LN
FERNLEY, NV 89408

Account Summary

Account ID	021-132-14
Account Type	Real Estate
Location	350 MILLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-132-14

Account Type

Real Estate

Location

350 MILLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,924.19
Total	$1,924.19
Paid	$1,924.19
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

$1,924.19

Total

$1,924.19

Paid

$1,924.19

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	$484.19	$0.00	$484.19	$484.19	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,869.70	$19.35	$1,889.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,871.67	$0.00	$1,871.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,811.49	$0.00	$1,811.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,684.08	$0.00	$1,684.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,645.74	$0.00	$1,645.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,651.99	$0.00	$1,651.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,479.77	$34.92	$1,514.69	$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.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.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.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.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.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.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.	11.92	11.92	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.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.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.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.	11.40	11.40	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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	S26	TCID Miscellaneous	240.00	240.00	.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
03/07/2024	PAYMENT	FRANICH, DANIEL B CHECK 1282	$-480.00	$0.00
12/29/2023	PAYMENT	FRANICH, DANIEL B & CHRISTINE S CHECK 1281	$-480.00	$480.00
10/06/2023	PAYMENT	FRANICH, DANIEL B & CHRISTINE S CHECK 8661	$-480.00	$960.00
09/01/2023	PAYMENT	FRANICH, DANIEL B CHECK 8641	$-484.19	$1,440.00
07/17/2023	BILL	FRANICH, DANIEL B & CHRISTINE S	$1,924.19	$1,924.19
03/09/2023	PAYMENT	FRANICH, DANIEL B & CHRISTINE S CHECK 8565	$-18.39	$0.00
02/27/2023	PAYMENT	FRANICH, DANIE CHECK 8564	$-467.00	$18.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.71	$485.39
12/30/2022	PAYMENT	FRANICH, DANIEL B & CHRISTINE S CHECK 8536	$-467.00	$484.68
10/27/2022	PAYMENT	FRANICH, DANIEL B & CHRISTINE S CHECK 8511	$-467.00	$951.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.64	$1,418.68
08/30/2022	PAYMENT	FRANICH, DANIEL B & CHRISTINE S CHECK 8483	$-469.66	$1,400.04
07/15/2022	BILL	FRANICH, DANIEL B & CHRISTINE S	$1,869.70	$1,869.70
03/10/2022	PAYMENT	FRANICH, DANIEL B & CHRISTINE S CHECK 1267	$-467.87	$0.00
01/06/2022	PAYMENT	FRANICH, DANIEL B CHECK 1265	$-467.87	$467.87
10/11/2021	PAYMENT	FRANICH, DANIEL B CHECK CK. 1260	$-467.87	$935.74
09/07/2021	PAYMENT	FRANICH, DANIEL B CHECK 1259	$-468.06	$1,403.61
07/14/2021	BILL	FRANICH, DANIEL B & CHRISTINE S	$1,871.67	$1,871.67
02/26/2021	PAYMENT	FRANICH, DANIEL B & CHRISTINE S CHECK 8249	$-452.00	$0.00
12/29/2020	PAYMENT	FRANICH, DANIEL B & CHRISTINE S CHECK 8223	$-452.00	$452.00
09/29/2020	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 8178	$-452.00	$904.00
08/26/2020	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 8163	$-455.49	$1,356.00
07/09/2020	BILL	FRANICH, DANIEL B & CHRISTINE	$1,811.49	$1,811.49
02/28/2020	PAYMENT	FRANICH, DANIEL B CHECK NUM: 1240	$-420.00	$0.00
12/31/2019	PAYMENT	FRANICH, DANIEL B CHECK NUM: 8069	$-420.00	$420.00
09/19/2019	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 8027	$-420.00	$840.00
08/23/2019	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 8011**********	$-424.08	$1,260.00
07/10/2019	BILL	FRANICH, DANIEL B & CHRISTINE	$1,684.08	$1,684.08
02/21/2019	PAYMENT	FRANICH, DANIEL CHECK NUM: 7933	$-411.00	$0.00
12/28/2018	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7906	$-411.00	$411.00
10/04/2018	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7865	$-411.00	$822.00
08/23/2018	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7844	$-412.74	$1,233.00
07/10/2018	BILL	FRANICH, DANIEL B & CHRISTINE	$1,645.74	$1,645.74
02/27/2018	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7760	$-412.00	$0.00
12/22/2017	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7730	$-412.00	$412.00
09/26/2017	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7680	$-412.00	$824.00
07/28/2017	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7647	$-415.99	$1,236.00
07/10/2017	BILL	FRANICH, DANIEL B & CHRISTINE	$1,651.99	$1,651.99
04/20/2017	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7585	$-34.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$34.92
03/17/2017	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7573	$-369.00	$33.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.16	$402.92
01/19/2017	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7532	$-369.00	$383.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.76	$752.76
09/23/2016	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7471	$-369.00	$738.00
08/04/2016	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7445*	$-372.77	$1,107.00
07/11/2016	BILL	FRANICH, DANIEL B & CHRISTINE	$1,479.77	$1,479.77
02/24/2016	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7359	$-378.00	$0.00
12/18/2015	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7329	$-378.00	$378.00
09/22/2015	PAYMENT	FRANICH, DANIEL B/CHRISTINE S CHECK NUM: 7275	$-378.00	$756.00
08/25/2015	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7258*	$-381.95	$1,134.00
07/07/2015	BILL	FRANICH, DANIEL B & CHRISTINE	$1,515.95	$1,515.95
02/23/2015	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7157	$-373.00	$0.00
12/03/2014	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7109	$-373.00	$373.00
10/02/2014	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 1188	$-373.00	$746.00
08/26/2014	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 7047*	$-377.27	$1,119.00
07/08/2014	BILL	FRANICH, DANIEL B & CHRISTINE	$1,496.27	$1,496.27
12/18/2013	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 6927	$-368.00	$0.00
12/02/2013	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 6912	$-368.00	$368.00
09/19/2013	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 6871	$-368.00	$736.00
08/26/2013	PAYMENT	FRANICH, DANIEL B/CHRISTINE S CHECK NUM: 6851*	$-368.42	$1,104.00
07/08/2013	BILL	FRANICH, DANIEL B & CHRISTINE	$1,472.42	$1,472.42
02/26/2013	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 6726	$-362.00	$0.00
12/31/2012	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 6680	$-362.00	$362.00
10/01/2012	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 6609	$-362.00	$724.00
08/22/2012	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 6573*	$-363.14	$1,086.00
07/10/2012	BILL	FRANICH, DANIEL B & CHRISTINE	$1,449.14	$1,449.14
02/23/2012	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 1133	$-265.00	$0.00
11/30/2011	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 6380	$-265.00	$265.00
09/26/2011	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 6333	$-265.00	$530.00
07/26/2011	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 6290*	$-266.43	$795.00
07/08/2011	BILL	FRANICH, DANIEL B & CHRISTINE	$1,061.43	$1,061.43
03/01/2011	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK NUM: 6187	$-261.00	$0.00
12/30/2010	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 6134	$-261.00	$261.00
10/12/2010	PAYMENT	FRANICH, DANIEL B CHECK BANK: 94-7074 NUM: 1117	$-261.00	$522.00
08/27/2010	PAYMENT	FRANICH, DANIEL CHECK BANK: 94-7074 NUM: 1109*	$-264.23	$783.00
07/08/2010	BILL	FRANICH, DANIEL B & CHRISTINE	$1,047.23	$1,047.23
12/17/2009	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 5870	$-11.80	$0.00
10/19/2009	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 5824	$-885.00	$11.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.80	$896.80
09/10/2009	PAYMENT	FRANICH, DANIEL CHECK BANK: 94-7074 NUM: 1072*	$-334.14	$885.00
09/10/2009	AMENDMENT	Remove penalty - postmark	$-11.91	$1,219.14
09/01/2009	INTEREST	Monthly Interest	$0.21	$1,231.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.91	$1,230.84
08/03/2009	INTEREST	Monthly Interest	$0.21	$1,218.93
07/06/2009	BILL	FRANICH, DANIEL B & CHRISTINE	$1,182.83	$1,218.72
07/01/2009	INTEREST	Monthly Interest	$0.21	$35.89
07/01/2009	INTEREST	Monthly Interest	$0.21	$35.68
06/01/2009	INTEREST	Monthly Interest	$2.15	$35.47
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$33.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.03	$26.82
12/01/2008	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-7074 NUM: 1032	$-840.00	$25.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.54	$865.79
09/05/2008	PAYMENT	FRANICH,CHRISTINE CHECK BANK: 94-7074 NUM: 1024	$-281.34	$851.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.25	$1,132.59
07/15/2008	BILL	FRANICH, DANIEL B & CHRISTINE	$1,121.34	$1,121.34
11/19/2007	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 5400	$-438.00	$0.00
10/04/2007	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 5367	$-219.00	$438.00
08/22/2007	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 5333	$-220.16	$657.00
07/12/2007	BILL	FRANICH, DANIEL B & CHRISTINE	$877.16	$877.16
11/22/2006	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 5153	$-436.56	$0.00
10/18/2006	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 5128	$-214.00	$436.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.56	$650.56
08/30/2006	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 5077	$-217.48	$642.00
07/12/2006	BILL	FRANICH, DANIEL B & CHRISTINE	$859.48	$859.48
11/22/2005	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 4869	$-420.00	$0.00
08/23/2005	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 4805	$-422.31	$420.00
07/15/2005	BILL	FRANICH, DANIEL B & CHRISTINE	$842.31	$842.31
12/29/2004	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 4604	$-412.00	$0.00
10/14/2004	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 4552	$-206.00	$412.00
08/19/2004	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 4507*	$-207.64	$618.00
07/08/2004	BILL	FRANICH, DANIEL B & CHRISTINE	$825.64	$825.64
04/29/2004	PAYMENT	FRANICH, DANIEL B & CHRISTINE CHECK BANK: 94-72 NUM: 4428	$-706.04	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.28	$706.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.27	$667.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.51	$646.49
08/27/2003	PAYMENT	DANIEL FRANICH CORK: B BANK: 94-72 NUM: 4253	$-212.69	$637.98
07/18/2003	BILL	FRANICH, DANIEL B & CHRISTINE	$850.67	$850.67
08/30/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5523	$-567.00	$0.00
08/12/2002	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK BANK: 94-72 NUM: 1065	$-189.03	$567.00
07/12/2002	BILL	EDGINGTON, ROSS C & ELSIE	$756.03	$756.03
02/05/2002	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK BANK: 94-72 NUM: 1053	$-186.94	$0.00
11/07/2001	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK BANK: 94-72 NUM: 1046	$-186.94	$186.94
08/13/2001	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK BANK: 94-72 NUM: 1041	$-374.10	$373.88
07/12/2001	BILL	EDGINGTON, ROSS C & ELSIE	$747.98	$747.98
08/09/2000	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK BANK: 94-72 NUM: 1016	$-742.36	$0.00
07/17/2000	BILL	EDGINGTON, ROSS C & ELSIE	$742.36	$742.36
01/31/2000	PAYMENT	EDGINGTON, ROSS C & ELSIE CORK: B BANK: 94-72 NUM: 1000	$-199.97	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.30	$199.97
10/19/1999	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK BANK: 94-72 NUM: 992	$-384.19	$199.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.68	$583.86
08/17/1999	PAYMENT	EDGINGTON, ROSS C & ELSIE CORK: B BANK: 94-72 NUM: 986	$-192.24	$576.18
07/17/1999	BILL	EDGINGTON, ROSS C & ELSIE	$768.42	$768.42
02/23/1999	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK	$-193.60	$0.00
01/07/1999	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK	$-193.60	$193.60
09/30/1998	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK	$-193.60	$387.20
08/10/1998	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK	$-193.67	$580.80
07/13/1998	BILL	EDGINGTON, ROSS C & ELSIE	$774.47	$774.47
02/06/1998	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK	$-181.04	$0.00
01/06/1998	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK	$-181.04	$181.04
10/03/1997	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK	$-181.04	$362.08
08/13/1997	PAYMENT	EDGINGTON, ROSS C & ELSIE CHECK	$-181.26	$543.12
07/14/1997	BILL	EDGINGTON, ROSS C & ELSIE	$724.38	$724.38
08/29/1996	PAYMENT	EDGINGTON, ROSS C & ELSIE	$-663.50	$0.00
07/18/1996	BILL	EDGINGTON, ROSS C & ELSIE	$663.50	$663.50