Tax Account 021-331-10

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Owners

CONDIE, ROBERT
2000 FARM DISTRICT RD
FERNLEY, NV 89408-0000

CONDIE, SHEILA

Account Summary

Account ID	021-331-10
Account Type	Real Estate
Location	2000 FARM DISTRICT RD FERNLEY
Balance	$848.00
Currently Due	$0.00

Account ID

021-331-10

Account Type

Real Estate

Location

2000 FARM DISTRICT RD
FERNLEY

Balance

$848.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,395.87
Total	$3,395.87
Paid	$2,547.87
Balance	$848.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,395.87

Total

$3,395.87

Paid

$2,547.87

Balance

$848.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$851.87	$0.00	$851.87	$851.87	$0.00
2	10/07/2024	10/17/2024	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
3	01/06/2025	01/16/2025	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
4	03/03/2025	03/13/2025	Due	$848.00	$0.00	$848.00	$0.00	$848.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,252.68	$0.00	$3,252.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,107.48	$0.00	$3,107.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,029.82	$0.00	$3,029.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,952.95	$0.00	$2,952.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,779.97	$0.00	$2,779.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,699.11	$28.04	$2,727.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,627.45	$0.00	$2,627.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,569.86	$0.00	$2,569.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.07	94.93	.00
2024-2025	S24	TCID Administrative	140.00	105.07	34.93	.00
2024-2025	S25	TCID District Gen.	34.20	25.72	8.48	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
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.	32.80	32.80	.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.	31.45	31.45	.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.	30.50	30.50	.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.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.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.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.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.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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.	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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.00	$848.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-848.00	$1,696.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-851.87	$2,544.00
07/16/2024	BILL	CONDIE, ROBERT	$3,395.87	$3,395.87
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-813.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-813.00	$813.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-813.00	$1,626.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-813.68	$2,439.00
07/17/2023	BILL	CONDIE, ROBERT	$3,252.68	$3,252.68
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-776.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-776.00	$776.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-776.00	$1,552.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-779.48	$2,328.00
07/15/2022	BILL	CONDIE, ROBERT	$3,107.48	$3,107.48
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-757.41	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-757.41	$757.41
09/23/2021	PAYMENT	CONDIE, SHEILA R. CHECK 435	$-757.41	$1,514.82
08/17/2021	PAYMENT	CONDIE, ROBERT CHECK 411	$-757.59	$2,272.23
07/14/2021	BILL	CONDIE, ROBERT	$3,029.82	$3,029.82
03/04/2021	PAYMENT	CERESOLA, STANLEY CHECK 319	$-738.00	$0.00
12/22/2020	PAYMENT	CERESOLA, STANLEY E ET AL CHECK 287	$-738.00	$738.00
10/13/2020	PAYMENT	CERESOLA, STANLEY E ET AL CHECK NUM: 264	$-738.00	$1,476.00
07/28/2020	PAYMENT	CERESOLA, STANLEY CHECK NUM: 246	$-738.95	$2,214.00
07/09/2020	BILL	CERESOLA, STANLEY E ET AL	$2,952.95	$2,952.95
02/03/2020	PAYMENT	CERESOLA, STANLEY CHECK NUM: 193	$-694.00	$0.00
12/19/2019	PAYMENT	CERESOLA, STANLEY CHECK NUM: 174	$-694.00	$694.00
10/09/2019	PAYMENT	CERESOLA, STANLEY E ET AL CHECK NUM: 152	$-694.00	$1,388.00
07/31/2019	PAYMENT	CERESOLA, STANLEY CHECK NUM: 123	$-697.97	$2,082.00
07/10/2019	BILL	CERESOLA, STANLEY E ET AL	$2,779.97	$2,779.97
04/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 222	$-28.04	$0.00
04/05/2019	AMENDMENT	PAYMENT/LTR CROSSED IN MAIL	$-1.00	$28.04
04/05/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 222	$28.04	$29.04
04/05/2019	VOID	CERESOLA, STANLEY CHECK NUM: 222	$-28.04	$1.00
04/04/2019	PENALTY	Postage	$1.00	$29.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.08	$28.04
01/30/2019	PAYMENT	CERESOLA, STANLEY E ET AL CHECK NUM: 208	$-1,348.00	$26.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.96	$1,374.96
09/25/2018	PAYMENT	CERESOLA, STANLEY E ET AL CHECK NUM: 152	$-674.00	$1,348.00
08/06/2018	PAYMENT	CERESOLA, STANLEY CHECK NUM: 135	$-677.11	$2,022.00
07/10/2018	BILL	CERESOLA, STANLEY E ET AL	$2,699.11	$2,699.11
03/06/2018	PAYMENT	CERESOLA, STANLEY CHECK NUM: 12667	$-656.00	$0.00
12/19/2017	PAYMENT	CERESOLA, STANLEY & JUDY CHECK NUM: 12841	$-656.00	$656.00
09/28/2017	PAYMENT	CERESOLA, STANLEY & JUDY CHECK NUM: 12595	$-656.00	$1,312.00
08/17/2017	PAYMENT	CONDIE, ROBERT & SHEILA CHECK NUM: 505	$-659.45	$1,968.00
07/10/2017	BILL	CERESOLA, STANLEY E ET AL	$2,627.45	$2,627.45
03/01/2017	PAYMENT	CERESOLA, STANLEY E & JUDITH R CHECK NUM: 12751	$-642.00	$0.00
12/13/2016	PAYMENT	CERESOLA, STANLEY E & JUDITH R CHECK NUM: 12732	$-642.00	$642.00
09/27/2016	PAYMENT	CERESOLA, STANLEY E & JUDITH R CHECK NUM: 12865	$-642.00	$1,284.00
07/21/2016	PAYMENT	CERESOLA, STANLEY E & JUDITH R CHECK NUM: 12635	$-643.86	$1,926.00
07/11/2016	BILL	CERESOLA, STANLEY E & JUDITH R	$2,569.86	$2,569.86
04/13/2016	PAYMENT	CERESOLA, STANLEY E & JUDY CHECK NUM: 12776	$-1,372.74	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,372.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.10	$1,371.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.64	$1,307.64
09/09/2015	PAYMENT	CERESOLA, STANLEY & JUDY CHECK NUM: 12571	$-641.00	$1,282.00
07/16/2015	PAYMENT	CERESOLA, STANLEY E & JUDITH R CHECK NUM: 12247	$-642.45	$1,923.00
07/07/2015	BILL	CERESOLA, STANLEY E & JUDITH R	$2,565.45	$2,565.45
02/13/2015	PAYMENT	CERESOLA, STANLEY E & JUDITH R CHECK NUM: 12266	$-625.00	$0.00
12/08/2014	PAYMENT	CERESOLA, STANLEY E & JUDITH R CHECK NUM: 12281	$-625.00	$625.00
09/18/2014	PAYMENT	CERESOLA, STANLEY E & JUDITH R CHECK NUM: 12139	$-625.00	$1,250.00
08/08/2014	PAYMENT	CERESOLA, STANLEY & JUDY CHECK NUM: 12155	$-626.07	$1,875.00
07/08/2014	BILL	CERESOLA, STANLEY E & JUDITH R	$2,501.07	$2,501.07
02/07/2014	PAYMENT	CERESOLA, STANLEY E & JUDITH R CHECK NUM: 12105	$-618.00	$0.00
12/17/2013	PAYMENT	CERESOLA, STANLEY E & JUDITH R CHECK NUM: 11964	$-618.00	$618.00
09/25/2013	PAYMENT	CERESOLA, STANLEY E & JUDITH R CHECK NUM: 11812	$-618.00	$1,236.00
08/08/2013	PAYMENT	CERESOLA, STANLEY E & JUDITH R CHECK NUM: 11773	$-619.25	$1,854.00
07/08/2013	BILL	CERESOLA, STANLEY E & JUDITH R	$2,473.25	$2,473.25
02/01/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 126547	$-593.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-593.00	$593.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-593.00	$1,186.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-593.58	$1,779.00
07/10/2012	BILL	MORSER, HARVEY H	$2,372.58	$2,372.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-578.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-578.00	$578.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-578.00	$1,156.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-579.67	$1,734.00
07/08/2011	BILL	MORSER, HARVEY H	$2,313.67	$2,313.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-564.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-564.00	$564.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-564.00	$1,128.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-564.48	$1,692.00
07/08/2010	BILL	MORSER, HARVEY H	$2,256.48	$2,256.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-757.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-757.00	$757.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-757.00	$1,514.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-757.94	$2,271.00
07/06/2009	BILL	MORSER, HARVEY H	$3,028.94	$3,028.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-731.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-731.00	$731.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-731.00	$1,462.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-734.23	$2,193.00
07/15/2008	BILL	MORSER, HARVEY H	$2,927.23	$2,927.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-686.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-686.00	$686.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-686.00	$1,372.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-686.20	$2,058.00
07/12/2007	BILL	MORSER, HARVEY H	$2,744.20	$2,744.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-667.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-667.00	$667.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-667.00	$1,334.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-670.94	$2,001.00
07/12/2006	BILL	MORSER, HARVEY H	$2,671.94	$2,671.94
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-649.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-649.00	$649.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-649.00	$1,298.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-650.12	$1,947.00
07/15/2005	BILL	MORSER, HARVEY H	$2,597.12	$2,597.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-631.00	$0.00
12/14/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 90381	$-631.00	$631.00
09/28/2004	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 4140	$-631.00	$1,262.00
08/20/2004	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 4093	$-632.28	$1,893.00
07/08/2004	BILL	MORSER, HARVEY H	$2,525.28	$2,525.28
03/01/2004	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 3882	$-619.30	$0.00
12/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74569	$-619.30	$619.30
10/03/2003	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 3705	$-619.30	$1,238.60
08/18/2003	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 3630	$-619.32	$1,857.90
07/18/2003	BILL	MORSER, HARVEY H	$2,477.22	$2,477.22
03/05/2003	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 3368	$-604.00	$0.00
12/27/2002	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 3255	$-604.00	$604.00
10/08/2002	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 3135	$-604.00	$1,208.00
08/21/2002	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 3072	$-604.80	$1,812.00
07/12/2002	BILL	MORSER, HARVEY H	$2,416.80	$2,416.80
02/26/2002	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 164	$-592.30	$0.00
12/28/2001	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 2816	$-592.30	$592.30
09/26/2001	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 2715	$-592.30	$1,184.60
08/14/2001	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 2674	$-592.57	$1,776.90
07/12/2001	BILL	MORSER, HARVEY H	$2,369.47	$2,369.47
03/07/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45531	$-586.59	$0.00
01/04/2001	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 2466	$-586.59	$586.59
09/27/2000	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 2351	$-586.59	$1,173.18
08/29/2000	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 2303	$-586.86	$1,759.77
07/17/2000	BILL	MORSER, HARVEY H	$2,346.63	$2,346.63
03/03/2000	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 2090	$-616.76	$0.00
01/07/2000	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 2001	$-616.76	$616.76
10/08/1999	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 1873	$-616.76	$1,233.52
08/26/1999	PAYMENT	MORSER, HARVEY H CHECK BANK: 94-72 NUM: 1799	$-617.05	$1,850.28
07/17/1999	BILL	MORSER, HARVEY H	$2,467.33	$2,467.33
02/23/1999	PAYMENT	MORSER, HARVEY H CHECK	$-618.33	$0.00
01/11/1999	PAYMENT	MORSER, HARVEY H CHECK	$-618.33	$618.33
10/06/1998	PAYMENT	MORSER, HARVEY H CHECK	$-618.33	$1,236.66
08/11/1998	PAYMENT	MORSER, HARVEY H CHECK	$-618.51	$1,854.99
07/13/1998	BILL	MORSER, HARVEY H	$2,473.50	$2,473.50
02/23/1998	PAYMENT	MORSER, HARVEY H CHECK	$-611.41	$0.00
12/30/1997	PAYMENT	MORSER, HARVEY H CHECK	$-611.41	$611.41
09/25/1997	PAYMENT	MORSER, HARVEY H CHECK	$-611.41	$1,222.82
08/06/1997	PAYMENT	MORSER, HARVEY H CHECK	$-611.56	$1,834.23
07/14/1997	BILL	MORSER, HARVEY H	$2,445.79	$2,445.79
02/25/1997	PAYMENT	MORSER, HARVEY H	$-595.33	$0.00
12/19/1996	PAYMENT	MORSER, HARVEY H	$-595.33	$595.33
09/24/1996	PAYMENT	MORSER, HARVEY H	$-595.33	$1,190.66
08/15/1996	PAYMENT	MORSER, HARVEY H	$-595.47	$1,785.99
07/18/1996	BILL	MORSER, HARVEY H	$2,381.46	$2,381.46