Tax Account 021-451-43
Owners
ROOT, DANIEL O IV ET AL
259 AVE DE LA D'EMERALD
SPARKS, NV 89434-0000
TAGUDIN ROOT, SUSAN
COOK, GARY
COOK, KAREN L
Account Summary
| Account ID | 021-451-43 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $214.26 |
| Total | $216.38 |
| Paid | $216.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $198.53 | $0.00 | $198.53 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $181.11 | $0.00 | $181.11 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $168.84 | $25.19 | $194.03 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $154.72 | $0.00 | $154.72 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $145.07 | $0.00 | $145.07 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $138.22 | $0.00 | $138.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $132.67 | $0.00 | $132.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $129.38 | $0.00 | $129.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | SUSAN TAGUDINRO EC WF - 024102103094256 | $-161.12 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.12 | $161.12 |
| 08/19/2024 | PAYMENT | SUSAN TAGUDINRO EC WF - 024081903099154 | $-55.26 | $159.00 |
| 07/16/2024 | BILL | ROOT, DANIEL O IV ET AL | $214.26 | $214.26 |
| 08/01/2023 | PAYMENT | SUSAN TAGUDINRO EC WF - 023073103115304 | $-198.53 | $0.00 |
| 07/17/2023 | BILL | ROOT, DANIEL O IV ET AL | $198.53 | $198.53 |
| 08/08/2022 | PAYMENT | SUSAN TAGUDINRO EC WF - 022080203228217 | $-181.11 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $181.11 |
| 07/15/2022 | BILL | ROOT, DANIEL O IV ET AL | $181.11 | $181.11 |
| 04/28/2022 | PAYMENT | SUSAN TAGUDINRO EC WF - 022042703105376 | $-194.03 | $0.00 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $194.03 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.75 | $193.03 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.68 | $181.28 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.56 | $179.60 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.20 | $172.04 |
| 07/14/2021 | BILL | ROOT, DANIEL O IV ET AL | $167.84 | $167.84 |
| 08/17/2020 | PAYMENT | SUSAN TAGUDINRO CHECK BANK: WF INTERNET NUM: 020081403244236 | $-154.72 | $0.00 |
| 07/09/2020 | BILL | ROOT, DANIEL O IV ET AL | $154.72 | $154.72 |
| 07/19/2019 | PAYMENT | SUSAN TAGUDINRO CHECK BANK: WF INTERNET NUM: 019071903168690 | $-145.07 | $0.00 |
| 07/10/2019 | BILL | ROOT, DANIEL O IV ET AL | $145.07 | $145.07 |
| 08/16/2018 | PAYMENT | SUSAN TAGUDINRO CHECK BANK: WF INTERNET NUM: 018081503121007 | $-138.22 | $0.00 |
| 07/10/2018 | BILL | ROOT, DANIEL O IV ET AL | $138.22 | $138.22 |
| 08/03/2017 | PAYMENT | SUSAN TAGUDINRO CHECK BANK: WF INTERNET NUM: 017080203139130 | $-132.67 | $0.00 |
| 07/10/2017 | BILL | ROOT, DANIEL O IV ET AL | $132.67 | $132.67 |
| 08/01/2016 | PAYMENT | SUSAN TAGUDINRO CHECK BANK: WF INTERNET NUM: 016080103206256 | $-129.38 | $0.00 |
| 07/11/2016 | BILL | ROOT, DANIEL O IV ET AL | $129.38 | $129.38 |
| 08/19/2015 | PAYMENT | TAGUDIN ROOT, SUSAN CHECK NUM: 5389 | $-128.94 | $0.00 |
| 07/07/2015 | BILL | ROOT, DANIEL O IV ET AL | $128.94 | $128.94 |
| 04/07/2015 | PAYMENT | ROOT, SUSAN CHECK NUM: 1226 | $-70.57 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $70.57 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.84 | $69.57 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.65 | $65.73 |
| 01/08/2015 | PAYMENT | TAGUDINROOT, SUSAN CHECK NUM: 5285 | $-31.80 | $64.08 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.61 | $95.88 |
| 10/10/2014 | PAYMENT | ROOT, DANIEL O IV ET AL CHECK NUM: 5246 | $-31.80 | $94.27 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.27 | $126.07 |
| 07/08/2014 | BILL | ROOT, DANIEL O IV ET AL | $124.80 | $124.80 |
| 06/02/2014 | PAYMENT | DANIEL ROOT CORK: D BANK: PNP INTERNET NUM: 13945247 | $-142.78 | $0.00 |
| 05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $142.78 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $139.03 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.39 | $138.03 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.45 | $129.64 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.09 | $124.19 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.31 | $121.10 |
| 07/08/2013 | BILL | ROOT, DANIEL O IV ET AL | $119.79 | $119.79 |
| 08/21/2012 | PAYMENT | ROOT, DANIEL CORK: D NUM: IBP 8/17 | $-115.01 | $0.00 |
| 07/10/2012 | BILL | ROOT, DANIEL O IV ET AL | $115.01 | $115.01 |
| 02/21/2012 | PAYMENT | DANIEL ROOT CORK: D BANK: PNP INTERNET NUM: 7759065 | $-900.55 | $0.00 |
| 01/31/2012 | INTEREST | Monthly Interest | $3.72 | $900.55 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.12 | $896.83 |
| 01/13/2012 | AMENDMENT | certified postage | $5.59 | $891.71 |
| 01/03/2012 | INTEREST | Monthly Interest | $3.72 | $886.12 |
| 12/28/2011 | AMENDMENT | Certified Mailing fee (2) | $11.18 | $882.40 |
| 12/01/2011 | INTEREST | Monthly Interest | $3.72 | $871.22 |
| 11/01/2011 | INTEREST | Monthly Interest | $3.72 | $867.50 |
| 10/18/2011 | AMENDMENT | Title Search | $100.00 | $863.78 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.87 | $763.78 |
| 10/03/2011 | INTEREST | Monthly Interest | $3.72 | $760.91 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.72 | $757.19 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.18 | $753.47 |
| 07/08/2011 | BILL | ROOT, DANIEL O IV ET AL | $113.39 | $752.29 |
| 07/08/2011 | INTEREST | Monthly Interest | $3.72 | $638.90 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.72 | $635.18 |
| 06/07/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $631.46 |
| 06/06/2011 | INTEREST | Monthly Interest | $11.68 | $616.46 |
| 04/29/2011 | INTEREST | Monthly Interest | $2.83 | $604.78 |
| 04/14/2011 | AMENDMENT | certified mailing | $5.54 | $601.95 |
| 04/01/2011 | INTEREST | Monthly Interest | $2.83 | $596.41 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.44 | $593.58 |
| 03/01/2011 | INTEREST | Monthly Interest | $2.83 | $586.14 |
| 02/01/2011 | INTEREST | Monthly Interest | $2.83 | $583.31 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.81 | $580.48 |
| 01/04/2011 | INTEREST | Monthly Interest | $2.83 | $575.67 |
| 12/01/2010 | INTEREST | Monthly Interest | $2.83 | $572.84 |
| 11/01/2010 | INTEREST | Monthly Interest | $2.83 | $570.01 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.71 | $567.18 |
| 10/01/2010 | INTEREST | Monthly Interest | $2.83 | $564.47 |
| 09/01/2010 | INTEREST | Monthly Interest | $2.83 | $561.64 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.13 | $558.81 |
| 08/24/2010 | INTEREST | Monthly Interest | $2.83 | $557.68 |
| 07/08/2010 | BILL | ROOT, DANIEL O IV ET AL | $106.23 | $554.85 |
| 07/02/2010 | INTEREST | Monthly Interest | $2.83 | $448.62 |
| 07/02/2010 | INTEREST | Monthly Interest | $2.83 | $445.79 |
| 06/01/2010 | INTEREST | Monthly Interest | $15.85 | $442.96 |
| 05/03/2010 | INTEREST | Monthly Interest | $1.38 | $427.11 |
| 03/31/2010 | INTEREST | Monthly Interest | $1.38 | $425.73 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.16 | $424.35 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.38 | $412.19 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.38 | $410.81 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.84 | $409.43 |
| 01/04/2010 | INTEREST | Monthly Interest | $1.38 | $401.59 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.38 | $400.21 |
| 11/03/2009 | INTEREST | Monthly Interest | $1.38 | $398.83 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.38 | $397.45 |
| 10/05/2009 | INTEREST | Monthly Interest | $1.38 | $393.07 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.38 | $391.69 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.79 | $390.31 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.38 | $388.52 |
| 07/06/2009 | BILL | ROOT, DANIEL O IV ET AL | $173.65 | $387.14 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.38 | $213.49 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.38 | $212.11 |
| 06/01/2009 | INTEREST | Monthly Interest | $13.79 | $210.73 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $196.94 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.59 | $190.44 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.47 | $178.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.18 | $171.38 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.70 | $167.20 |
| 07/15/2008 | BILL | ROOT, DANIEL O IV ET AL | $165.50 | $165.50 |
| 08/22/2007 | PAYMENT | ROOT, DANIEL O IV & SUSAN M CHECK BANK: 94-7074 NUM: 2894 | $-153.24 | $0.00 |
| 07/12/2007 | BILL | ROOT, DANIEL O IV ET AL | $153.24 | $153.24 |
| 08/22/2006 | PAYMENT | TAGUDIN-ROOT, S/ROOT IV, D CHECK BANK: 94-7074 NUM: 2510 | $-141.88 | $0.00 |
| 07/12/2006 | BILL | ROOT, DANIEL O IV ET AL | $141.88 | $141.88 |
| 08/16/2005 | PAYMENT | ROOT, DANIEL O IV ET AL CHECK BANK: 94-7074 NUM: 2239 | $-131.38 | $0.00 |
| 07/15/2005 | BILL | ROOT, DANIEL O IV ET AL | $131.38 | $131.38 |
| 04/25/2005 | PAYMENT | ROOT,DANIEL O. CHECK BANK: 94-7074 NUM: 2161 | $-99.60 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $5.40 | $99.60 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.00 | $94.20 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.20 | $91.20 |
| 08/07/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 11686 | $-31.65 | $90.00 |
| 07/08/2004 | BILL | PAGE, MERLE W & MILDRED M ET A | $121.65 | $121.65 |
| 02/06/2004 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CORK: B BANK: 11-4288 NUM: 1670 | $-61.20 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.20 | $61.20 |
| 09/04/2003 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK BANK: 11-4288 NUM: 1431 | $-60.00 | $60.00 |
| 09/04/2003 | AMENDMENT | under 2.00 | $-1.20 | $120.00 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.20 | $121.20 |
| 07/18/2003 | BILL | PAGE, MERLE W & MILDRED M ET A | $120.00 | $120.00 |
| 11/19/2002 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK BANK: 11-4288 NUM: 1006 | $-108.00 | $0.00 |
| 11/19/2002 | AMENDMENT | under 2.00 | $-1.44 | $108.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.44 | $109.44 |
| 08/14/2002 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK BANK: 11-4288 NUM: 853 | $-37.83 | $108.00 |
| 07/12/2002 | BILL | PAGE, MERLE W & MILDRED M ET A | $145.83 | $145.83 |
| 01/28/2002 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK BANK: 11-4289 NUM: 578 | $-71.86 | $0.00 |
| 01/28/2002 | AMENDMENT | under 2.00 | $-1.44 | $71.86 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.44 | $73.30 |
| 10/05/2001 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK BANK: 11-4288 NUM: 410 | $-35.93 | $71.86 |
| 09/07/2001 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK BANK: 11-4288 NUM: 365 | $-36.10 | $107.79 |
| 09/07/2001 | AMENDMENT | under 2.00 | $-1.44 | $143.89 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.44 | $145.33 |
| 07/12/2001 | BILL | PAGE, MERLE W & MILDRED M ET A | $143.89 | $143.89 |
| 04/19/2001 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK BANK: 11-4288 NUM: 147 | $-2.52 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.10 | $2.52 |
| 01/22/2001 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK BANK: 11-288 NUM: 7185 | $-70.00 | $2.42 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.42 | $72.42 |
| 09/07/2000 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK BANK: 11-4288 NUM: 6959 | $-71.20 | $71.00 |
| 09/07/2000 | AMENDMENT | under 2.00 | $-1.43 | $142.20 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.43 | $143.63 |
| 07/17/2000 | BILL | PAGE, MERLE W & MILDRED M ET A | $142.20 | $142.20 |
| 04/13/2000 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK BANK: 11-4288 NUM: 6707 | $-80.19 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.75 | $80.19 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.50 | $76.44 |
| 10/29/1999 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK BANK: 11-4288 NUM: 6435 | $-37.47 | $74.94 |
| 10/29/1999 | AMENDMENT | under 2.00 | $-1.50 | $112.41 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.50 | $113.91 |
| 09/07/1999 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK BANK: 11-4288 NUM: 6347 | $-37.66 | $112.41 |
| 09/07/1999 | AMENDMENT | under 2.00 | $-1.51 | $150.07 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.51 | $151.58 |
| 07/17/1999 | BILL | PAGE, MERLE W & MILDRED M ET A | $150.07 | $150.07 |
| 02/18/1999 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK | $-76.22 | $0.00 |
| 02/18/1999 | AMENDMENT | under 2.00 | $-1.52 | $76.22 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.52 | $77.74 |
| 09/30/1998 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK | $-76.37 | $76.22 |
| 09/30/1998 | AMENDMENT | under 2.00 | $-1.53 | $152.59 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.53 | $154.12 |
| 07/13/1998 | BILL | PAGE, MERLE W & MILDRED M ET A | $152.59 | $152.59 |
| 01/23/1998 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK | $-60.92 | $0.00 |
| 01/23/1998 | AMENDMENT | under 2.00 | $-1.22 | $60.92 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.22 | $62.14 |
| 09/19/1997 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK | $-2.33 | $60.92 |
| 09/05/1997 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK | $-60.00 | $63.25 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $123.25 |
| 07/14/1997 | BILL | PAGE, MERLE W & MILDRED M ET A | $122.02 | $122.02 |
| 04/07/1997 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK | $-30.40 | $0.00 |
| 04/07/1997 | AMENDMENT | under 2.00 | $-1.22 | $30.40 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.22 | $31.62 |
| 01/24/1997 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK | $-30.40 | $30.40 |
| 10/15/1996 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK | $-30.40 | $60.80 |
| 09/04/1996 | PAYMENT | PAGE, MERLE W & MILDRED M ET A CHECK | $-30.59 | $91.20 |
| 07/18/1996 | BILL | PAGE, MERLE W & MILDRED M ET A | $121.79 | $121.79 |