Tax Account 021-141-12

Print Page · · Payments Cart · New Search

Owners

BEMENT, DEBRA & MICHAEL
739 ROSE LN
FERNLEY, NV 89408-0000

BEMENT, MICAHEL

Account Summary

Account ID	021-141-12
Account Type	Real Estate
Location	739 ROSE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-12

Account Type

Real Estate

Location

739 ROSE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,428.85
Total	$2,428.85
Paid	$2,428.85
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

$2,428.85

Total

$2,428.85

Paid

$2,428.85

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	$607.85	$0.00	$607.85	$607.85	$0.00
2	10/02/2023	10/13/2023	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/02/2024	01/13/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/04/2024	03/15/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,312.92	$0.00	$2,312.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,258.51	$0.00	$2,258.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,204.31	$0.00	$2,204.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,183.05	$0.00	$2,183.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,073.55	$0.00	$2,073.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,021.47	$0.00	$2,021.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,981.63	$0.00	$1,981.63	$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	344.59	344.59	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	45.92	45.92	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	324.28	324.28	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	44.03	44.03	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	324.28	324.28	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	42.70	42.70	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	324.28	324.28	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	41.72	41.72	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	303.97	303.97	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	40.81	40.81	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	303.97	303.97	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	39.90	39.90	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	303.97	303.97	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	35.00	35.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	303.97	303.97	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	35.00	35.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-607.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-607.00	$607.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-607.00	$1,214.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-607.85	$1,821.00
07/17/2023	BILL	BEMENT, DEBRA & MICHAEL	$2,428.85	$2,428.85
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-578.92	$1,734.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,312.92
07/15/2022	BILL	BEMENT, DEBRA & MICHAEL	$2,312.92	$2,312.92
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-564.57	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-564.57	$564.57
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-564.57	$1,129.14
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-564.80	$1,693.71
07/14/2021	BILL	BEMENT, DEBRA & MICHAEL	$2,258.51	$2,258.51
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-550.00	$550.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$554.31	$1,650.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-554.31	$1,095.69
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-554.31	$1,650.00
07/09/2020	BILL	BEMENT, DEBRA & MICHAEL	$2,204.31	$2,204.31
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-545.00	$545.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$1,090.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-548.05	$1,635.00
07/10/2019	BILL	BEMENT, DEBRA & MICHAEL	$2,183.05	$2,183.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-518.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-518.00	$518.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-518.00	$1,036.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.55	$1,554.00
07/10/2018	BILL	BEMENT, DEBRA TR	$2,073.55	$2,073.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$505.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-506.47	$1,515.00
07/10/2017	BILL	BEMENT, DEBRA TR	$2,021.47	$2,021.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$495.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-496.63	$1,485.00
07/11/2016	BILL	BEMENT, DEBRA TR	$1,981.63	$1,981.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-494.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$494.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$988.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.55	$1,482.00
07/07/2015	BILL	BEMENT, DEBRA TR	$1,978.55	$1,978.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-483.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-483.00	$483.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-483.00	$966.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-483.84	$1,449.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$483.84	$1,932.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-483.84	$1,449.00
07/08/2014	BILL	BEMENT, DEBRA TR	$1,932.84	$1,932.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-470.00	$470.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-470.00	$940.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-472.52	$1,410.00
07/08/2013	BILL	BEMENT, DEBRA TR	$1,882.52	$1,882.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-459.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-459.00	$459.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-459.00	$918.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-461.18	$1,377.00
07/10/2012	BILL	BRAZELL, DEBRA	$1,838.18	$1,838.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-449.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-449.00	$449.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-449.00	$898.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-450.42	$1,347.00
07/08/2011	BILL	BRAZELL, L KEVIN & DEBRA K	$1,797.42	$1,797.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-440.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-440.00	$440.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-440.00	$880.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-440.20	$1,320.00
07/08/2010	BILL	BRAZELL, L KEVIN & DEBRA K	$1,760.20	$1,760.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-566.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-566.00	$566.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-566.00	$1,132.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232	$-568.64	$1,698.00
07/06/2009	BILL	BRAZELL, L KEVIN & DEBRA K	$2,266.64	$2,266.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-548.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-548.00	$548.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-548.00	$1,096.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-548.94	$1,644.00
07/15/2008	BILL	BRAZELL, L KEVIN & DEBRA K	$2,192.94	$2,192.94
01/16/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 15120	$-517.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-517.00	$517.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-517.00	$1,034.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-518.09	$1,551.00
07/12/2007	BILL	BRAZELL, L KEVIN & DEBRA K	$2,069.09	$2,069.09
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-504.00	$0.00
11/22/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 40021785	$-504.00	$504.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-504.00	$1,008.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$504.00	$1,512.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-504.00	$1,008.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-507.42	$1,512.00
07/12/2006	BILL	BRAZELL, L KEVIN & DEBRA K	$2,019.42	$2,019.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-490.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-490.00	$490.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-490.00	$980.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-491.17	$1,470.00
07/15/2005	BILL	BRAZELL, L KEVIN & DEBRA K	$1,961.17	$1,961.17
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-469.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-469.00	$469.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-469.00	$938.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-472.36	$1,407.00
07/08/2004	BILL	BRAZELL, L KEVIN & DEBRA K	$1,879.36	$1,879.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-462.89	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-462.89	$462.89
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-462.89	$925.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-462.92	$1,388.67
07/18/2003	BILL	BRAZELL, L KEVIN & DEBRA K	$1,851.59	$1,851.59
01/07/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6407	$-403.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-403.00	$403.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-403.00	$806.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-405.79	$1,209.00
07/12/2002	BILL	BRAZELL, L KEVIN & DEBRA K	$1,614.79	$1,614.79
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-398.91	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-398.91	$398.91
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-398.91	$797.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-399.14	$1,196.73
07/12/2001	BILL	BRAZELL, L KEVIN & DEBRA K	$1,595.87	$1,595.87
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-392.29	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-392.29	$392.29
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-392.29	$784.58
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-392.50	$1,176.87
07/17/2000	BILL	BRAZELL, L KEVIN & DEBRA K	$1,569.37	$1,569.37
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-413.72	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-413.72	$413.72
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-413.72	$827.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-413.89	$1,241.16
07/17/1999	BILL	BRAZELL, L KEVIN & DEBRA K	$1,655.05	$1,655.05
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-414.75	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-414.75	$414.75
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-414.75	$829.50
07/31/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-414.97	$1,244.25
07/13/1998	BILL	BRAZELL, L KEVIN & DEBRA K	$1,659.22	$1,659.22
04/06/1998	PAYMENT	JOHNSON, SCOTT & MARY CHECK	$-391.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$391.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.00	$390.11
02/06/1998	PAYMENT	JOHNSON, SCOTT & MARY CHECK	$-15.00	$375.11
01/21/1998	PAYMENT	JOHNSON, SCOTT & MARY CHECK	$-375.11	$390.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.00	$765.22
10/15/1997	PAYMENT	S & M ENTERPRISES CHECK	$-375.11	$750.22
08/11/1997	PAYMENT	JOHNSON, SCOTT & MARY CHECK	$-375.37	$1,125.33
07/14/1997	BILL	JOHNSON, SCOTT & MARY	$1,500.70	$1,500.70
04/28/1997	PAYMENT	S & M ENTERPRISES CHECK	$-459.07	$0.00
03/31/1997	PAYMENT	JOHNSON, SCOTT CHECK	$-1,190.92	$459.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$100.43	$1,649.99
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$64.57	$1,549.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.87	$1,484.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.35	$1,449.12
07/18/1996	BILL	JOHNSON, SCOTT & MARY	$1,434.77	$1,434.77