Tax Account 021-351-04

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Owners

WILLIAMS, JASON
4280 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-351-04
Account Type	Real Estate
Location	4280 FARM DISTRICT RD FERNLEY
Balance	$2,895.98
Currently Due	$726.98

Account ID

021-351-04

Account Type

Real Estate

Location

4280 FARM DISTRICT RD
FERNLEY

Balance

$2,895.98

Currently Due

$726.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,895.98
Total	$2,895.98
Paid	$0.00
Balance	$2,895.98
Due	$726.98
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

$2,895.98

Total

$2,895.98

Paid

$0.00

Balance

$2,895.98

Due

$726.98

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	Due	$726.98	$0.00	$726.98	$0.00	$726.98
2	10/07/2024	10/17/2024	Due	$723.00	$0.00	$723.00	$0.00	$1,449.98
3	01/06/2025	01/16/2025	Due	$723.00	$0.00	$723.00	$0.00	$2,172.98
4	03/03/2025	03/13/2025	Due	$723.00	$0.00	$723.00	$0.00	$2,895.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,767.27	$0.00	$2,767.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,633.27	$0.00	$2,633.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,569.41	$0.00	$2,569.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,505.99	$0.00	$2,505.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,351.93	$0.00	$2,351.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,277.91	$0.00	$2,277.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,217.99	$0.00	$2,217.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,215.90	$0.00	$2,215.90	$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	.00	380.00	95.21
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.21
2024-2025	S25	TCID District Gen.	41.04	.00	41.04	10.47
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
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	220.00	220.00	.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	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.	34.20	34.20	.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.	30.00	30.00	.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.	35.00	35.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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	WILLIAMS, JASON	$2,895.98	$2,895.98
02/26/2024	PAYMENT	J WILLIAMS ACH NORW - 035605989	$-691.00	$0.00
12/19/2023	PAYMENT	J WILLIAMS ACH NORW - 035353154	$-691.00	$691.00
09/19/2023	PAYMENT	J WILLIAMS ACH NORW - 035047748	$-691.00	$1,382.00
07/27/2023	PAYMENT	J WILLIAMS ACH NORW - 034848892	$-694.27	$2,073.00
07/17/2023	BILL	WILLIAMS, JASON	$2,767.27	$2,767.27
02/21/2023	PAYMENT	J WILLIAMS ACH NORW - 034165815	$-658.00	$0.00
12/23/2022	PAYMENT	J WILLIAMS ACH NORW - 033876139	$-658.00	$658.00
09/14/2022	PAYMENT	J WILLIAMS ACH NORW - 033458057	$-658.00	$1,316.00
08/11/2022	PAYMENT	J WILLIAMS ACH NORW - 033193759	$-659.27	$1,974.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,633.27
07/15/2022	BILL	WILLIAMS, JASON	$2,633.27	$2,633.27
02/23/2022	PAYMENT	J WILLIAMS ACH NORW - 032328721	$-642.31	$0.00
12/22/2021	PAYMENT	J WILLIAMS ACH NORW - 031896522	$-642.31	$642.31
10/04/2021	PAYMENT	J WILLIAMS ACH NORW - 031292014	$-642.31	$1,284.62
08/16/2021	PAYMENT	J WILLIAMS ACH NORW - 030939874	$-642.48	$1,926.93
07/14/2021	BILL	WILLIAMS, JASON	$2,569.41	$2,569.41
02/26/2021	PAYMENT	J WILLIAMS ACH NORW - 029538139	$-626.00	$0.00
01/04/2021	PAYMENT	J WILLIAMS ACH NORW - 028948432	$-626.00	$626.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$627.99	$1,878.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-627.99	$1,250.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-627.99	$1,878.00
07/09/2020	BILL	WILLIAMS, JASON	$2,505.99	$2,505.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-587.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$587.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-587.00	$1,174.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-590.93	$1,761.00
07/10/2019	BILL	WILLIAMS, JASON	$2,351.93	$2,351.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-569.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-569.00	$569.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-569.00	$1,138.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-570.91	$1,707.00
07/10/2018	BILL	WILLIAMS, JASON	$2,277.91	$2,277.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-554.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-554.00	$554.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-554.00	$1,108.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-555.99	$1,662.00
07/10/2017	BILL	WILLIAMS, JASON	$2,217.99	$2,217.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-553.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-553.00	$553.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-553.00	$1,106.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-556.90	$1,659.00
07/11/2016	BILL	WILLIAMS, JASON	$2,215.90	$2,215.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-541.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-541.00	$541.00
10/13/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22908	$-541.00	$1,082.00
08/24/2015	PAYMENT	WINDLE, RODNEY/ANN CHECK NUM: 6049	$-544.28	$1,623.00
07/07/2015	BILL	WINDLE, RODNEY L & ANN M	$2,167.28	$2,167.28
03/04/2015	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 6040	$-528.00	$0.00
01/07/2015	PAYMENT	WINDLE, RODNEY/ANN CHECK NUM: 6038	$-528.00	$528.00
10/06/2014	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 6030	$-528.00	$1,056.00
08/26/2014	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 6021	$-529.04	$1,584.00
07/08/2014	BILL	WINDLE, RODNEY L & ANN M	$2,113.04	$2,113.04
03/11/2014	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5997	$-513.00	$0.00
01/14/2014	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5990	$-513.00	$513.00
10/14/2013	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5975	$-513.00	$1,026.00
08/23/2013	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5966	$-516.94	$1,539.00
07/08/2013	BILL	WINDLE, RODNEY L & ANN M	$2,055.94	$2,055.94
03/06/2013	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5940	$-502.00	$0.00
01/11/2013	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5932	$-502.00	$502.00
10/11/2012	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5920	$-502.00	$1,004.00
08/24/2012	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5912	$-502.27	$1,506.00
07/10/2012	BILL	WINDLE, RODNEY L & ANN M	$2,008.27	$2,008.27
03/07/2012	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5878	$-490.00	$0.00
01/06/2012	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5864	$-490.00	$490.00
11/01/2011	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5854	$-509.60	$980.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.60	$1,489.60
08/22/2011	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5842	$-490.09	$1,470.00
07/08/2011	BILL	WINDLE, RODNEY L & ANN M	$1,960.09	$1,960.09
03/07/2011	PAYMENT	WINDLE, RODNEY L & ANN M CHECK NUM: 5806	$-477.00	$0.00
01/11/2011	PAYMENT	WINDLE, RODNEY/ANN CHECK NUM: 5796	$-477.00	$477.00
10/12/2010	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5779	$-477.00	$954.00
08/16/2010	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5758	$-480.39	$1,431.00
07/08/2010	BILL	WINDLE, RODNEY L & ANN M	$1,911.39	$1,911.39
03/10/2010	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5707	$-629.00	$0.00
01/06/2010	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5688	$-629.00	$629.00
10/07/2009	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5662	$-629.00	$1,258.00
08/20/2009	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5645	$-631.85	$1,887.00
07/06/2009	BILL	WINDLE, RODNEY L & ANN M	$2,518.85	$2,518.85
03/10/2009	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5599	$-606.00	$0.00
01/15/2009	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5584	$-606.00	$606.00
10/16/2008	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5550	$-606.00	$1,212.00
08/21/2008	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5531	$-608.23	$1,818.00
07/15/2008	BILL	WINDLE, RODNEY L & ANN M	$2,426.23	$2,426.23
03/13/2008	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5483	$-527.00	$0.00
01/14/2008	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5459	$-527.00	$527.00
10/09/2007	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5423	$-527.00	$1,054.00
08/28/2007	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5404	$-529.78	$1,581.00
07/12/2007	BILL	WINDLE, RODNEY L & ANN M	$2,110.78	$2,110.78
03/12/2007	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5324	$-513.00	$0.00
01/05/2007	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5292	$-513.00	$513.00
10/12/2006	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5256	$-513.00	$1,026.00
08/25/2006	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5231	$-514.68	$1,539.00
07/12/2006	BILL	WINDLE, RODNEY L & ANN M	$2,053.68	$2,053.68
03/14/2006	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5121	$-499.00	$0.00
01/06/2006	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5054	$-499.00	$499.00
10/11/2005	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 5014	$-499.00	$998.00
08/16/2005	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 4966	$-501.24	$1,497.00
07/15/2005	BILL	WINDLE, RODNEY L & ANN M	$1,998.24	$1,998.24
02/11/2005	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 4965	$-486.00	$0.00
01/12/2005	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 4935	$-486.00	$486.00
10/13/2004	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 4843	$-486.00	$972.00
08/12/2004	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 4759	$-486.41	$1,458.00
07/08/2004	BILL	WINDLE, RODNEY L & ANN M	$1,944.41	$1,944.41
02/12/2004	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 4630	$-477.33	$0.00
01/13/2004	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 4605	$-477.33	$477.33
10/16/2003	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 4484	$-477.33	$954.66
08/13/2003	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 4427	$-477.33	$1,431.99
07/18/2003	BILL	WINDLE, RODNEY L & ANN M	$1,909.32	$1,909.32
03/12/2003	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 4263	$-472.00	$0.00
01/10/2003	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 4184	$-472.00	$472.00
10/15/2002	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 4096	$-472.00	$944.00
08/22/2002	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 90-7258 NUM: 714	$-472.04	$1,416.00
07/12/2002	BILL	WINDLE, RODNEY L & ANN M	$1,888.04	$1,888.04
03/12/2002	PAYMENT	WINDLE, RODNEY & ANN CHECK BANK: 94-7074 NUM: 3849	$-463.43	$0.00
01/11/2002	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 3781	$-463.43	$463.43
10/11/2001	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 3677	$-463.43	$926.86
08/17/2001	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 3602	$-463.64	$1,390.29
07/12/2001	BILL	WINDLE, RODNEY L & ANN M	$1,853.93	$1,853.93
03/13/2001	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 3366	$-458.43	$0.00
01/16/2001	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 3290	$-458.43	$458.43
10/13/2000	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 3150	$-458.43	$916.86
08/25/2000	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 3075	$-458.60	$1,375.29
07/17/2000	BILL	WINDLE, RODNEY L & ANN M	$1,833.89	$1,833.89
03/13/2000	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 2848	$-481.73	$0.00
01/17/2000	PAYMENT	WINDLE, RODNEY & ANN CHECK BANK: 94-7074 NUM: 2766	$-481.73	$481.73
09/20/1999	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 2624	$-481.73	$963.46
08/26/1999	PAYMENT	WINDLE, RODNEY L & ANN M CHECK BANK: 94-7074 NUM: 2568	$-481.91	$1,445.19
07/17/1999	BILL	WINDLE, RODNEY L & ANN M	$1,927.10	$1,927.10
03/09/1999	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-484.88	$0.00
01/11/1999	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-484.88	$484.88
10/08/1998	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-484.88	$969.76
07/28/1998	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-485.06	$1,454.64
07/13/1998	BILL	WINDLE, RODNEY L & ANN M	$1,939.70	$1,939.70
03/09/1998	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-419.65	$0.00
01/13/1998	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-419.65	$419.65
10/01/1997	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-419.65	$839.30
08/13/1997	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-419.77	$1,258.95
07/14/1997	BILL	WINDLE, RODNEY L & ANN M	$1,678.72	$1,678.72
04/15/1997	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-16.16	$0.00
03/17/1997	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-403.91	$16.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.16	$420.07
01/10/1997	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-403.91	$403.91
10/17/1996	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-403.91	$807.82
08/14/1996	PAYMENT	WINDLE, RODNEY L & ANN M CHECK	$-404.04	$1,211.73
07/18/1996	BILL	WINDLE, RODNEY L & ANN M	$1,615.77	$1,615.77