Tax Account 021-305-09

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Owners

TORRES, JORGE S & MARIA G
3490 BENTGRASS CT
SPARKS, NV 89431-0000

TORRES, MARIA G

Account Summary

Account ID	021-305-09
Account Type	Real Estate
Location	0 VRHEL CT FERNLEY
Balance	$1,846.80
Currently Due	$463.80

Account ID

021-305-09

Account Type

Real Estate

Location

0 VRHEL CT
FERNLEY

Balance

$1,846.80

Currently Due

$463.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.80
Total	$1,846.80
Paid	$0.00
Balance	$1,846.80
Due	$463.80
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,846.80

Total

$1,846.80

Paid

$0.00

Balance

$1,846.80

Due

$463.80

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$463.80	$0.00	$463.80	$0.00	$463.80
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$924.80
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,385.80
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,846.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.60	$83.12	$1,929.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,694.05	$59.22	$1,753.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,570.09	$15.70	$1,585.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,453.79	$0.00	$1,453.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,363.73	$27.20	$1,390.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,299.53	$25.92	$1,325.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,244.81	$53.42	$1,298.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,213.88	$338.97	$1,552.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.73
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
07/16/2024	BILL	TORRES, JORGE S & MARIA G	$1,846.80	$1,846.80
04/02/2024	PAYMENT	JORGE S MARIA G TORRES PNP PNP - 153647235	$-480.44	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$480.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.44	$479.44
12/13/2023	PAYMENT	JORGE S MARIA G TORRES PNP PNP - 147695647	$-1,449.28	$461.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.18	$1,910.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.50	$1,864.10
07/17/2023	BILL	TORRES, JORGE S & MARIA G	$1,845.60	$1,845.60
02/17/2023	PAYMENT	JORGE S MARIA G TORRES PNP PNP - 129723030	$-1,328.22	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.30	$1,328.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.92	$1,285.92
08/08/2022	PAYMENT	JORGE S MARIA G TORRES PNP PNP - 118539643	$-425.05	$1,269.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,694.05
07/15/2022	BILL	TORRES, JORGE S & MARIA G	$1,694.05	$1,694.05
12/08/2021	PAYMENT	JORGE S MARIA G TORRES PNP PNP - 104825170	$-1,193.14	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.70	$1,193.14
09/07/2021	PAYMENT	JORGE S MARIA G TORRES PNP PNP - 99743336	$-392.65	$1,177.44
07/14/2021	BILL	TORRES, JORGE S & MARIA G	$1,570.09	$1,570.09
08/25/2020	PAYMENT	JORGE TORRES CHECK BANK: PNP INTERNET NUM: 80179558	$-1,453.79	$0.00
07/09/2020	BILL	TORRES, JORGE S & MARIA G	$1,453.79	$1,453.79
02/12/2020	PAYMENT	JORGE TORRES CHECK BANK: PNP INTERNET NUM: 71060316	$-693.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.60	$693.60
11/19/2019	PAYMENT	JORGE TORRES CHECK BANK: PNP INTERNET NUM: 67073071	$-353.60	$680.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.60	$1,033.60
08/19/2019	PAYMENT	JORGE TORRES CHECK BANK: PNP INTERNET NUM: 62882706	$-343.73	$1,020.00
07/10/2019	BILL	TORRES, JORGE S & MARIA G	$1,363.73	$1,363.73
03/25/2019	PAYMENT	JORGE TORRES CHECK BANK: PNP INTERNET NUM: 56273305	$-336.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.96	$336.96
02/12/2019	PAYMENT	JORGE TORRES CHECK BANK: PNP INTERNET NUM: 54444063	$-336.96	$324.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.96	$660.96
10/02/2018	PAYMENT	JORGE TORRES CHECK BANK: PNP INTERNET NUM: 49188034	$-324.00	$648.00
07/16/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459423726	$-327.53	$972.00
07/13/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459423611	$-351.95	$1,299.53
07/10/2018	BILL	TORRES, JORGE S & MARIA G	$1,299.53	$1,651.48
07/02/2018	INTEREST	Monthly Interest	$2.59	$351.95
06/01/2018	INTEREST	Monthly Interest	$25.92	$349.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.44	$323.44
10/06/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1459420237	$-2,499.13	$311.00
10/02/2017	INTEREST	Monthly Interest	$10.12	$2,810.13
09/01/2017	INTEREST	Monthly Interest	$10.12	$2,800.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.47	$2,789.89
08/01/2017	INTEREST	Monthly Interest	$10.12	$2,777.42
07/10/2017	BILL	DOYLE, WILLIAM MICHAEL	$1,244.81	$2,767.30
07/10/2017	INTEREST	Monthly Interest	$10.12	$1,522.49
07/03/2017	INTEREST	Monthly Interest	$10.12	$1,512.37
06/01/2017	INTEREST	Monthly Interest	$101.16	$1,502.25
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,401.09
03/28/2017	PENALTY	Postage	$1.00	$1,397.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$84.97	$1,396.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.65	$1,311.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.39	$1,256.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.20	$1,226.08
07/11/2016	BILL	DOYLE, WILLIAM MICHAEL	$1,213.88	$1,213.88
04/13/2016	PAYMENT	REIL, JOHN F CHECK NUM: 1699	$-2,982.57	$0.00
03/31/2016	INTEREST	Monthly Interest	$9.90	$2,982.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.81	$2,972.67
03/01/2016	INTEREST	Monthly Interest	$9.90	$2,887.86
02/01/2016	INTEREST	Monthly Interest	$9.90	$2,877.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.57	$2,868.06
01/04/2016	INTEREST	Monthly Interest	$9.90	$2,813.49
12/01/2015	INTEREST	Monthly Interest	$9.90	$2,803.59
11/02/2015	INTEREST	Monthly Interest	$9.90	$2,793.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.38	$2,783.79
10/01/2015	INTEREST	Monthly Interest	$9.90	$2,753.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.22	$2,743.51
08/03/2015	INTEREST	Monthly Interest	$9.90	$2,731.29
07/07/2015	BILL	BUCK, LONNELL G TR	$1,211.50	$2,721.39
07/07/2015	INTEREST	Monthly Interest	$9.90	$1,509.89
07/01/2015	INTEREST	Monthly Interest	$9.90	$1,499.99
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,490.09
06/01/2015	INTEREST	Monthly Interest	$97.95	$1,475.09
05/01/2015	INTEREST	Monthly Interest	$0.12	$1,377.14
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,377.02
03/31/2015	INTEREST	Monthly Interest	$0.12	$1,370.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.18	$1,370.42
03/02/2015	INTEREST	Monthly Interest	$0.12	$1,288.24
02/02/2015	INTEREST	Monthly Interest	$0.12	$1,288.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.86	$1,288.00
01/02/2015	INTEREST	Monthly Interest	$0.12	$1,235.14
12/01/2014	INTEREST	Monthly Interest	$0.12	$1,235.02
11/03/2014	INTEREST	Monthly Interest	$0.12	$1,234.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.40	$1,234.78
10/01/2014	INTEREST	Monthly Interest	$0.12	$1,205.38
09/02/2014	INTEREST	Monthly Interest	$0.12	$1,205.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.80	$1,205.14
07/08/2014	BILL	BUCK, LONNELL G TR	$1,173.97	$1,193.34
07/07/2014	INTEREST	Monthly Interest	$0.12	$19.37
07/01/2014	INTEREST	Monthly Interest	$0.12	$19.25
06/02/2014	INTEREST	Monthly Interest	$1.17	$19.13
05/16/2014	PAYMENT	WIDEEN, WANDA G TR CHECK NUM: 97	$-2,708.00	$17.96
05/01/2014	INTEREST	Monthly Interest	$8.98	$2,725.96
03/25/2014	INTEREST	Monthly Interest	$8.98	$2,716.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.57	$2,708.00
03/03/2014	INTEREST	Monthly Interest	$8.98	$2,629.43
02/03/2014	INTEREST	Monthly Interest	$8.98	$2,620.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.55	$2,611.47
01/01/2014	INTEREST	Monthly Interest	$8.98	$2,560.92
12/02/2013	INTEREST	Monthly Interest	$8.98	$2,551.94
11/01/2013	INTEREST	Monthly Interest	$8.98	$2,542.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.12	$2,533.98
10/01/2013	INTEREST	Monthly Interest	$8.98	$2,505.86
09/03/2013	INTEREST	Monthly Interest	$8.98	$2,496.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.30	$2,487.90
07/08/2013	BILL	BUCK, LONNELL G TR	$1,122.46	$2,476.60
07/08/2013	INTEREST	Monthly Interest	$8.98	$1,354.14
07/01/2013	INTEREST	Monthly Interest	$8.98	$1,345.16
06/01/2013	INTEREST	Monthly Interest	$89.83	$1,336.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,246.35
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.46	$1,239.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.54	$1,164.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.00	$1,115.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.84	$1,088.85
07/10/2012	BILL	BUCK, LONNELL G TR	$1,078.01	$1,078.01
09/23/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123608	$-1,024.53	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.21	$1,024.53
07/08/2011	BILL	BUCK, LONNELL G TR	$1,014.32	$1,014.32
03/10/2011	PAYMENT	BUCK, LONNELL G TR CHECK NUM: 14-249392055	$-236.00	$0.00
01/03/2011	PAYMENT	BUCK, LONNELL G TR CHECK BANK: MONEY ORDER NUM: 108571317	$-236.00	$236.00
10/04/2010	PAYMENT	BUCK, LONNELL CORK: D BANK: CREDIT CARD NUM: VISA	$-236.00	$472.00
08/16/2010	PAYMENT	WIDEN, WONDA CORK: D BANK: CREDIT CARD NUM: VISA	$-238.62	$708.00
07/08/2010	BILL	BUCK, LONNELL G TR	$946.62	$946.62
03/03/2010	PAYMENT	WIDEEN, WANDA CHECK BANK: 70-2382 NUM: 80477376	$-216.00	$0.00
01/05/2010	PAYMENT	WIDEEN, WANDA CHECK BANK: 70-2382 NUM: 63033353	$-216.00	$216.00
10/16/2009	PAYMENT	BUCK, LONNELL G TR CHECK BANK: 79-148 NUM: 160949076	$-216.00	$432.00
08/20/2009	PAYMENT	BUCK, LONNELL G TR CHECK BANK: 79-148 NUM: 154741156	$-219.39	$648.00
07/06/2009	BILL	BUCK, LONNELL G TR	$867.39	$867.39
02/27/2009	PAYMENT	BUCK, LONNELL G TR CHECK BANK: 79-148 NUM: 132768724	$-200.00	$0.00
01/02/2009	PAYMENT	BUCK, LONNELL G TR CHECK BANK: 79-148 NUM: 24123077	$-200.00	$200.00
10/09/2008	PAYMENT	BUCK, LONNELL G ET AL CHECK BANK: 94-7074 NUM: 2699	$-200.00	$400.00
08/25/2008	PAYMENT	BUCK, LONNELL G TR CHECK BANK: 94-7074 NUM: 2669	$-203.41	$600.00
07/15/2008	BILL	BUCK, LONNELL G TR	$803.41	$803.41
03/07/2008	PAYMENT	BUCK, LONNELL G/WIDEEN, WANDA CHECK BANK: 94-7074 NUM: 2577	$-184.00	$0.00
01/08/2008	PAYMENT	BUCK, LONNELL G/WIDEEN, WANDA CHECK BANK: 94-7074 NUM: 2556	$-184.00	$184.00
10/04/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2525	$-184.00	$368.00
08/21/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2502	$-185.43	$552.00
07/12/2007	BILL	BUCK, LONNELL G	$737.43	$737.43
03/09/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2457	$-170.00	$0.00
01/09/2007	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2389	$-170.00	$170.00
10/05/2006	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2369	$-170.00	$340.00
08/28/2006	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2317	$-172.81	$510.00
07/12/2006	BILL	BUCK, LONNELL G	$682.81	$682.81
08/19/2005	PAYMENT	BUCK, LONNELL/WIDEEN, WANDA J. CHECK BANK: 94-7074 NUM: 2114	$-632.23	$0.00
07/15/2005	BILL	BUCK, LONNELL G	$632.23	$632.23
08/17/2004	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 2034	$-601.89	$0.00
07/08/2004	BILL	BUCK, LONNELL G	$601.89	$601.89
03/28/2004	PAYMENT	BUCK, LONNELL G CASH	$-0.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.01	$0.17
03/06/2004	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1674	$-148.43	$0.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.01	$148.59
01/09/2004	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1620	$-148.43	$148.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.01	$297.01
10/06/2003	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1577	$-148.29	$297.00
08/19/2003	PAYMENT	BUCK, LONNELL & GEORGE CHECK BANK: 94-7074 NUM: 1548	$-465.17	$445.29
08/01/2003	INTEREST	Monthly Interest	$2.22	$910.46
07/18/2003	BILL	BUCK, LONNELL G	$593.73	$908.24
07/01/2003	INTEREST	Monthly Interest	$2.22	$314.51
06/02/2003	INTEREST	Monthly Interest	$22.17	$312.29
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$290.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.30	$284.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.32	$271.32
08/07/2002	PAYMENT	BUCK, LONNELL CHECK BANK: 25-80 NUM: 448	$-582.19	$266.00
08/04/2002	INTEREST	Monthly Interest	$2.20	$848.19
07/12/2002	INTEREST	Monthly Interest	$2.20	$845.99
07/12/2002	BILL	BUCK, LONNELL G	$534.73	$843.79
06/03/2002	INTEREST	Monthly Interest	$21.97	$309.06
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$287.09
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.18	$282.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.27	$268.91
08/15/2001	PAYMENT	GEORGE & LONNELL BUCK '94 TRST CHECK BANK: 25-80 NUM: 436	$-263.89	$263.64
07/12/2001	BILL	BUCK, LONNELL G	$527.53	$527.53
04/17/2001	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1505	$-5.42	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.21	$5.42
01/18/2001	PAYMENT	BUCK, LONNELL G CHECK BANK: 94-7074 NUM: 1448	$-260.56	$5.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.21	$265.77
08/21/2000	PAYMENT	L. BUCK CHECK BANK: 25-80 NUM: 241	$-260.76	$260.56
07/17/2000	BILL	BUCK, LONNELL G	$521.32	$521.32
10/05/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36243	$-412.50	$0.00
08/18/1999	PAYMENT	ROBERT OR LOUISE VRHEL CHECK BANK: 98-799 NUM: 1031	$-137.68	$412.50
07/17/1999	BILL	VRHEL, ROBERT J & LOUISE M	$550.18	$550.18
03/03/1999	PAYMENT	VRHEL, ROBERT CHECK	$-139.82	$0.00
01/07/1999	PAYMENT	VRHEL, ROBERT J CHECK	$-139.82	$139.82
09/15/1998	PAYMENT	VRHEL, LOUISE CHECK	$-139.82	$279.64
08/14/1998	PAYMENT	VRHEL, LOUISE CHECK	$-139.98	$419.46
07/13/1998	BILL	VRHEL, ROBERT J & LOUISE M	$559.44	$559.44
02/20/1998	PAYMENT	VRHEL, LOUISE CHECK	$-88.71	$0.00
12/29/1997	PAYMENT	VRHEL, LOUISE CHECK	$-88.71	$88.71
10/06/1997	PAYMENT	VRHEL, ROBERT J & LOUISE CHECK	$-88.71	$177.42
08/07/1997	PAYMENT	VRHEL, LOUISE CHECK	$-88.88	$266.13
07/14/1997	BILL	VRHEL, ROBERT J & LOUISE M	$355.01	$355.01
02/18/1997	PAYMENT	VRHEL, LOUISE	$-88.54	$0.00
12/30/1996	PAYMENT	VRHEL, LOUISE	$-88.54	$88.54
09/23/1996	PAYMENT	VRHEL, LOUISE	$-88.54	$177.08
08/02/1996	PAYMENT	VRHEL, R & L	$-88.70	$265.62
07/18/1996	BILL	VRHEL, ROBERT J & LOUISE M	$354.32	$354.32