Tax Account 021-481-18

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Owners

VAN HAVERMAAT, JOHN & LISA
1985 SMITHRIDGE LN
FERNLEY, NV 89408-0000

VAN HAVERMAAT, LISA

Account Summary

Account ID	021-481-18
Account Type	Real Estate
Location	1985 SMITHRIDGE LN FERNLEY
Balance	$1,094.00
Currently Due	$547.00

Account ID

021-481-18

Account Type

Real Estate

Location

1985 SMITHRIDGE LN
FERNLEY

Balance

$1,094.00

Currently Due

$547.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.37
Total	$2,188.37
Paid	$1,094.37
Balance	$1,094.00
Due	$547.00
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

$2,188.37

Total

$2,188.37

Paid

$1,094.37

Balance

$1,094.00

Due

$547.00

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	$547.37	$0.00	$547.37	$547.37	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Past due	$547.00	$0.00	$547.00	$0.00	$547.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$1,094.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.61	$0.00	$2,125.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,013.00	$0.00	$2,013.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,954.44	$0.00	$1,954.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,895.88	$0.00	$1,895.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,840.66	$0.00	$1,840.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,787.07	$0.00	$1,787.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,735.05	$0.00	$1,735.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,691.08	$60.08	$1,751.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
10/14/2024	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK 1500	$-547.00	$1,094.00
08/28/2024	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK 1496	$-547.37	$1,641.00
07/16/2024	BILL	VAN HAVERMAAT, JOHN & LISA	$2,188.37	$2,188.37
03/06/2024	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK 1491	$-531.00	$0.00
01/03/2024	PAYMENT	VAN HAVEMAAT, JOHN E & LISA J CHECK 1488	$-531.00	$531.00
10/02/2023	PAYMENT	HAVERMAAT JOHN LIS VAN PNP PNP - 143336348	$-531.00	$1,062.00
09/06/2023	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK 1476	$-532.61	$1,593.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-21.30	$2,125.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.30	$2,146.91
07/17/2023	BILL	VAN HAVERMAAT, JOHN & LISA	$2,125.61	$2,125.61
02/24/2023	PAYMENT	VAN HAVERMAAT, LISA CHECK 1456	$-503.00	$0.00
01/03/2023	PAYMENT	JOHN LISA VAN HAVERMAAT PNP PNP - 127027366	$-503.00	$503.00
10/04/2022	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK 1432	$-503.00	$1,006.00
08/21/2022	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK 1425	$-504.00	$1,509.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,013.00
07/15/2022	BILL	VAN HAVERMAAT, JOHN & LISA	$2,013.00	$2,013.00
02/28/2022	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK 1411	$-488.56	$0.00
01/04/2022	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK CK. 1404	$-488.56	$488.56
10/12/2021	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK 1397	$-488.56	$977.12
08/19/2021	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK 1390	$-488.76	$1,465.68
07/14/2021	BILL	VAN HAVERMAAT, JOHN & LISA	$1,954.44	$1,954.44
03/02/2021	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK CK.1371	$-473.00	$0.00
01/06/2021	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK 1361	$-473.00	$473.00
10/14/2020	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 1348	$-453.93	$946.00
08/26/2020	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 1338	$-495.95	$1,399.93
07/09/2020	BILL	VAN HAVERMAAT, JOHN & LISA	$1,895.88	$1,895.88
02/10/2020	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 1311	$-460.00	$0.00
12/11/2019	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 1299	$-460.00	$460.00
09/17/2019	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 1284	$-460.00	$920.00
07/23/2019	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 1268	$-460.66	$1,380.00
07/10/2019	BILL	VAN HAVERMAAT, JOHN & LISA	$1,840.66	$1,840.66
03/14/2019	PAYMENT	VAN HAVERMAAT, LISA CHECK NUM: 1241	$-446.00	$0.00
12/13/2018	PAYMENT	VAN HAVERMAAT, LISA CHECK NUM: 1218	$-446.00	$446.00
10/05/2018	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 1202	$-446.00	$892.00
08/03/2018	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 1192	$-449.07	$1,338.00
07/10/2018	BILL	VAN HAVERMAAT, JOHN & LISA	$1,787.07	$1,787.07
02/27/2018	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 1156	$-433.00	$0.00
01/03/2018	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 1141	$-433.00	$433.00
10/02/2017	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 119	$-433.00	$866.00
08/11/2017	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 1105	$-436.05	$1,299.00
07/10/2017	BILL	VAN HAVERMAAT, JOHN & LISA	$1,735.05	$1,735.05
04/07/2017	PAYMENT	VAN HAVERMAAT, JOHN & LISA CHECK NUM: 1065	$-904.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$904.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.20	$903.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.88	$860.88
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-422.00	$844.00
07/28/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 154167	$-425.08	$1,266.00
07/11/2016	BILL	WAGG, DERRICK & CHRISTA L	$1,691.08	$1,691.08
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-424.73	$1,263.00
07/07/2015	BILL	WAGG, DERRICK & CHRISTA L	$1,687.73	$1,687.73
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-411.59	$1,227.00
07/08/2014	BILL	WAGG, DERRICK & CHRISTA L	$1,638.59	$1,638.59
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-399.55	$1,191.00
07/08/2013	BILL	WAGG, DERRICK & CHRISTA L	$1,590.55	$1,590.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-386.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-386.00	$386.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-386.00	$772.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-386.22	$1,158.00
07/10/2012	BILL	WAGG, DERRICK & CHRISTA L	$1,544.22	$1,544.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-374.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-374.00	$374.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-374.00	$748.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-377.24	$1,122.00
07/08/2011	BILL	WAGG, DERRICK & CHRISTA L	$1,499.24	$1,499.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-363.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-363.00	$363.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-363.00	$726.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-366.57	$1,089.00
07/08/2010	BILL	WAGG, DERRICK & CHRISTA L	$1,455.57	$1,455.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-485.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-485.00	$485.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-485.00	$970.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-486.78	$1,455.00
07/06/2009	BILL	WAGG, DERRICK & CHRISTA L	$1,941.78	$1,941.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-471.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-471.00	$471.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-471.00	$942.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-472.22	$1,413.00
07/15/2008	BILL	WAGG, DERRICK & CHRISTA L	$1,885.22	$1,885.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-457.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-457.00	$457.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-457.00	$914.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-459.32	$1,371.00
07/12/2007	BILL	WAGG, DERRICK & CHRISTA L	$1,830.32	$1,830.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-444.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-444.00	$444.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-444.00	$888.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-445.02	$1,332.00
07/12/2006	BILL	WAGG, DERRICK & CHRISTA L	$1,777.02	$1,777.02
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-431.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-431.00	$431.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-431.00	$862.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-432.25	$1,293.00
07/15/2005	BILL	WAGG, DERRICK & CHRISTA L	$1,725.25	$1,725.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-106.00	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1222069	$-14.91	$106.00
12/27/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1222992	$-318.77	$120.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.64	$439.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.27	$429.04
07/08/2004	BILL	MOORE, JUSTIN M & DARCY L	$424.77	$424.77
01/08/2004	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 75769	$-376.06	$0.00
01/05/2004	INTEREST	Monthly Interest	$0.06	$376.06
12/18/2003	INTEREST	Monthly Interest	$0.06	$376.00
12/01/2003	INTEREST	Monthly Interest	$0.06	$375.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.75	$375.88
10/02/2003	INTEREST	Monthly Interest	$0.06	$367.13
09/03/2003	INTEREST	Monthly Interest	$0.06	$367.07
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.50	$367.01
08/01/2003	INTEREST	Monthly Interest	$0.06	$363.51
07/18/2003	BILL	STILLMOCK, SVEN R & JENNIFER T	$350.01	$363.45
07/01/2003	INTEREST	Monthly Interest	$0.06	$13.44
06/02/2003	INTEREST	Monthly Interest	$0.58	$13.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$12.80
04/04/2003	PAYMENT	STILLMOCK, JENNIFER CHECK BANK: 94-8014 NUM: 2957	$-78.00	$7.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.06	$85.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.12	$81.24
01/13/2003	PAYMENT	STILLMOCK CHECK BANK: 94-8014 NUM: 2915	$-78.00	$81.12
12/17/2002	PAYMENT	STILLMOCK, JENNIFER CHECK BANK: 94-8014 NUM: 2483	$-78.00	$159.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.12	$237.12
08/30/2002	PAYMENT	STILLMOCK CHECK BANK: 94-8014 NUM: 2575	$-80.45	$234.00
07/12/2002	BILL	STILLMOCK, SVEN R & JENNIFER T	$314.45	$314.45
03/14/2002	PAYMENT	STILLMOCK, JENNIFER CHECK BANK: 94-8014 NUM: 2472	$-77.50	$0.00
01/16/2002	PAYMENT	STILLMOCK, JENNIFER & SVEN CHECK BANK: 94-8014 NUM: 2890	$-77.50	$77.50
10/09/2001	PAYMENT	STILLMOCK, SVEN CHECK BANK: 94-8014 NUM: 2831	$-77.50	$155.00
08/21/2001	PAYMENT	STILLMOCK, JENNIFER & SVEN CHECK BANK: 94-8014 NUM: 2804	$-77.70	$232.50
07/12/2001	BILL	STILLMOCK, SVEN R & JENNIFER T	$310.20	$310.20
03/12/2001	PAYMENT	STILLMOCK, JENNIFER CHECK BANK: 94-8014 NUM: 2623	$-76.58	$0.00
01/16/2001	PAYMENT	STILLMOCK, JENNIFER OR SVEN CHECK BANK: 94-8014 NUM: 2414	$-76.58	$76.58
10/12/2000	PAYMENT	STILLMOCK, SVEN R & JENNIFER T CHECK BANK: 94-8014 NUM: 2321	$-76.58	$153.16
09/05/2000	PAYMENT	STILLMOCK, JENNIFER & SVEN CHECK BANK: 94-8014 NUM: 2267	$-76.81	$229.74
07/17/2000	BILL	STILLMOCK, SVEN R & JENNIFER T	$306.55	$306.55
02/29/2000	PAYMENT	STILLMOCK, JENNIFER CHECK BANK: 94-8014 NUM: 2065	$-56.83	$0.00
01/07/2000	PAYMENT	STILLMOCK, JENNIFER CHECK BANK: 94-8014 NUM: 1114	$-56.83	$56.83
10/15/1999	PAYMENT	STILLMOCK, SVEN CHECK BANK: 94-7074 NUM: 2913	$-56.83	$113.66
08/26/1999	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK BANK: 94-7074 NUM: 2847	$-57.00	$170.49
07/17/1999	BILL	STILLMOCK, SVEN R & JENNIFER T	$227.49	$227.49
03/02/1999	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-57.80	$0.00
01/12/1999	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-57.80	$57.80
10/09/1998	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-57.80	$115.60
08/26/1998	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-57.93	$173.40
07/13/1998	BILL	STILLMOCK, SVEN R & JENNIFER T	$231.33	$231.33
03/09/1998	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-63.50	$0.00
01/13/1998	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-63.50	$63.50
10/08/1997	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-63.50	$127.00
08/21/1997	PAYMENT	STILLMOCK, SVEN & JENNIFER CHECK	$-63.72	$190.50
07/14/1997	BILL	STILLMOCK, SVEN R & JENNIFER T	$254.22	$254.22
03/12/1997	PAYMENT	STILLMOCK, SVEN & JENNIFER	$-63.39	$0.00
01/15/1997	PAYMENT	STILLMOCK, SVEN & JENNIFER	$-63.39	$63.39
10/15/1996	PAYMENT	STILLMOCK, SVEN R & JENNIFER T	$-63.39	$126.78
08/27/1996	PAYMENT	STILLMOCK, SVEN & JENNIFER	$-63.57	$190.17
07/18/1996	BILL	STILLMOCK, SVEN R & JENNIFER T	$253.74	$253.74