Tax Account 021-151-15

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Owners

DZIKOWSKI, JAMES / STOUT, MICHELLE R
905 CATTLE DR
FERNLEY, NV 89408-0000

STOUT, MICHELLE R

Account Summary

Account ID	021-151-15
Account Type	Real Estate
Location	905 CATTLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-151-15

Account Type

Real Estate

Location

905 CATTLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,298.78
Total	$2,298.78
Paid	$2,298.78
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

$2,298.78

Total

$2,298.78

Paid

$2,298.78

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	$576.78	$0.00	$576.78	$576.78	$0.00
2	10/02/2023	10/13/2023	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/02/2024	01/13/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/04/2024	03/15/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,181.61	$0.00	$2,181.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,130.89	$0.00	$2,130.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,080.25	$0.00	$2,080.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,938.60	$0.00	$1,938.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,882.46	$0.00	$1,882.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,834.21	$0.00	$1,834.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,797.01	$0.00	$1,797.01	$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.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.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.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	225.85	225.85	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	225.85	225.85	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	225.85	225.85	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	225.85	225.85	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.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	SPECIALIZED LOAN SERVICING ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-576.78	$1,722.00
07/17/2023	BILL	DZIKOWSKI, JAMES / STOUT, MICHELLE R	$2,298.78	$2,298.78
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-546.61	$1,635.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,181.61
07/15/2022	BILL	DZIKOWSKI, JAMES / STOUT, MICHELLE R	$2,181.61	$2,181.61
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-532.67	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-532.67	$532.67
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-532.67	$1,065.34
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-532.88	$1,598.01
07/14/2021	BILL	DZIKOWSKI, JAMES	$2,130.89	$2,130.89
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-519.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-519.00	$519.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$523.25	$1,557.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-523.25	$1,033.75
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-523.25	$1,557.00
07/09/2020	BILL	DZIKOWSKI, JAMES	$2,080.25	$2,080.25
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-484.00	$484.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-486.60	$1,452.00
07/10/2019	BILL	DZIKOWSKI, JAMES	$1,938.60	$1,938.60
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-470.00	$470.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-470.00	$940.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.46	$1,410.00
07/10/2018	BILL	DZIKOWSKI, JAMES	$1,882.46	$1,882.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$458.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-460.21	$1,374.00
07/10/2017	BILL	DZIKOWSKI, JAMES	$1,834.21	$1,834.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$449.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$898.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-450.01	$1,347.00
07/11/2016	BILL	DZIKOWSKI, JAMES	$1,797.01	$1,797.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-448.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$448.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$896.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.13	$1,344.00
07/07/2015	BILL	DZIKOWSKI, JAMES	$1,794.13	$1,794.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-436.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-436.00	$436.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-436.00	$872.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-439.68	$1,308.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$439.68	$1,747.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-439.68	$1,308.00
07/08/2014	BILL	DZIKOWSKI, JAMES	$1,747.68	$1,747.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-425.00	$425.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-425.00	$850.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-426.95	$1,275.00
07/08/2013	BILL	DZIKOWSKI, JAMES	$1,701.95	$1,701.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-415.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-415.00	$415.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-415.00	$830.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-417.73	$1,245.00
07/10/2012	BILL	DZIKOWSKI, JAMES	$1,662.73	$1,662.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-406.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-406.00	$406.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-406.00	$812.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-406.66	$1,218.00
07/08/2011	BILL	DZIKOWSKI, JAMES	$1,624.66	$1,624.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-396.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-396.00	$396.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-396.00	$792.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-399.73	$1,188.00
07/08/2010	BILL	DZIKOWSKI, JAMES	$1,587.73	$1,587.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-498.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-498.00	$498.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-498.00	$996.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-501.48	$1,494.00
07/06/2009	BILL	DZIKOWSKI, JAMES	$1,995.48	$1,995.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-478.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-478.00	$478.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-478.00	$956.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-478.17	$1,434.00
07/15/2008	BILL	DZIKOWSKI, JAMES	$1,912.17	$1,912.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-450.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-450.00	$450.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-450.00	$900.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-451.78	$1,350.00
07/12/2007	BILL	DZIKOWSKI, JAMES ET AL	$1,801.78	$1,801.78
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-441.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-441.00	$441.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-441.00	$882.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$441.00	$1,323.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-441.00	$882.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-442.50	$1,323.00
07/12/2006	BILL	DZIKOWSKI, JAMES ET AL	$1,765.50	$1,765.50
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-427.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-427.00	$427.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-427.00	$854.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-429.45	$1,281.00
07/15/2005	BILL	DZIKOWSKI, JAMES ET AL	$1,710.45	$1,710.45
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-416.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-416.00	$416.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-416.00	$832.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-418.76	$1,248.00
07/08/2004	BILL	DZIKOWSKI, JAMES ET AL	$1,666.76	$1,666.76
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-418.26	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-418.26	$418.26
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-418.26	$836.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-418.28	$1,254.78
07/18/2003	BILL	DZIKOWSKI, JAMES ET AL	$1,673.06	$1,673.06
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-377.00	$0.00
01/02/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 62491	$-377.00	$377.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-377.00	$754.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-380.61	$1,131.00
07/12/2002	BILL	WEAVER, CHRIS & KRISTI A	$1,511.61	$1,511.61
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-371.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-371.66	$371.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-371.66	$743.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-371.91	$1,114.98
07/12/2001	BILL	WEAVER, CHRIS & KRISTI A	$1,486.89	$1,486.89
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-367.91	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-367.91	$367.91
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-367.91	$735.82
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-368.15	$1,103.73
07/17/2000	BILL	WEAVER, CHRIS & KRISTI A	$1,471.88	$1,471.88
10/01/1999	PAYMENT	WEAVER, CHRIS & KRISTI A CHECK BANK: 94-72 NUM: 2885	$-853.29	$0.00
08/23/1999	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 1936*	$-284.65	$853.29
07/17/1999	BILL	WEAVER, CHRIS & KRISTI A	$1,137.94	$1,137.94
04/06/1999	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 1836*	$-296.60	$0.00
03/22/1999	AMENDMENT	bad check-add penalties	$11.41	$296.60
03/22/1999	ADJUST	bad check BANK: 94-72 NUM: 1805*	$285.19	$285.19
03/08/1999	VOID	SPIN-N-WIN CHECK BANK: 94-72 NUM: 1805*	$-285.19	$0.00
02/11/1999	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 1793*	$-610.31	$285.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.52	$895.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.41	$866.98
10/15/1998	PAYMENT	SPIN-N-WIN CHECK BANK: 94-72 NUM: 1704*	$-296.77	$855.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.41	$1,152.34
07/13/1998	BILL	WEAVER, CHRIS & KRISTI A	$1,140.93	$1,140.93
03/19/1998	PAYMENT	SPIN-N-WIN CHECK	$-246.18	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.47	$246.18
01/08/1998	PAYMENT	SPIN-N-WIN CHECK	$-236.71	$236.71
10/08/1997	PAYMENT	SPIN-N-WIN CHECK	$-236.71	$473.42
08/15/1997	PAYMENT	SPIN N WIN CHECK	$-236.93	$710.13
07/14/1997	BILL	WEAVER, CHRIS & KRISTI A	$947.06	$947.06
03/07/1997	PAYMENT	SPIN N WIN	$-221.33	$0.00
01/08/1997	PAYMENT	WEAVER, CHRIS & KRISTI	$-221.33	$221.33
10/09/1996	PAYMENT	SPIN N WIN	$-221.33	$442.66
08/29/1996	PAYMENT	SPIN N WIN	$-221.58	$663.99
07/18/1996	BILL	WEAVER, CHRIS & KRISTI A	$885.57	$885.57