Tax Account 001-073-10

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Owners

SULLIVAN, LARRY & DEBRA TRUSTEE
1227 SAN GABRIEL AVE
HENDERSON, NV 89002

Account Summary

Account ID	001-073-10
Account Type	Real Estate
Location	599 MCCANNON STREET PIOCHE
Balance	$671.84
Currently Due	$450.84

Account ID

001-073-10

Account Type

Real Estate

Location

599 MCCANNON STREET
PIOCHE

Balance

$671.84

Currently Due

$450.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$930.83
Total	$939.67
Paid	$267.83
Balance	$671.84
Due	$450.84
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$930.83

Total

$939.67

Paid

$267.83

Balance

$671.84

Due

$450.84

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Paid	$267.83	$0.00	$267.83	$267.83	$0.00
2	10/07/2024	10/17/2024	Past due	$221.00	$8.84	$221.00	$0.00	$229.84
3	01/06/2025	01/16/2025	Due	$221.00	$0.00	$221.00	$0.00	$450.84
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$671.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.22	$9.45	$874.67	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$804.45	$7.56	$812.01	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$782.32	$0.00	$782.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$760.84	$0.00	$760.84	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$747.19	$0.00	$747.19	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$726.74	$0.00	$726.74	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$718.90	$6.72	$725.62	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$706.80	$0.00	$706.80	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$702.57	$0.00	$702.57	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$683.04	$0.00	$683.04	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$671.84
08/19/2024	PAYMENT	ROBINSON, MEGAN CHECK 0000100095	$-267.83	$663.00
07/03/2024	BILL	SULLIVAN, LARRY & DEBRA TRUSTEE	$930.83	$930.83
04/08/2024	PAYMENT	SULLIVAN, DEBRA CHECK 100054	$-214.45	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$214.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$213.20
12/26/2023	PAYMENT	SULLIVAN-DUTHIE, MEGAN RAE CHECK 100075	$-205.00	$205.00
10/11/2023	PAYMENT	SULLIVAN-DUTHIE MEGAN RAE CHECK 100068	$-205.00	$410.00
08/14/2023	PAYMENT	SULLIVAN-DUTHIE, MEGAN RAE CHECK 100062	$-250.22	$615.00
07/13/2023	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$865.22	$865.22
03/01/2023	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 100050	$-189.00	$0.00
01/09/2023	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 100048	$-189.00	$189.00
10/31/2022	PAYMENT	SULLIVAN, LARRY CHECK NUM: 100046	$-7.56	$378.00
10/18/2022	PAYMENT	SULLIVAN, LARRY CHECK NUM: 100045	$-189.00	$385.56
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.56	$574.56
08/04/2022	PAYMENT	SULLIVAN, LARRY CHECK NUM: 100043	$-237.45	$567.00
07/07/2022	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$804.45	$804.45
02/28/2022	PAYMENT	SULLIVAN, LARRY CHECK NUM: 100039	$-184.00	$0.00
12/27/2021	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 100038	$-184.00	$184.00
10/08/2021	PAYMENT	SULLIVAN, LARRY CHECK NUM: 100036	$-184.00	$368.00
08/06/2021	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 100033	$-230.32	$552.00
07/12/2021	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$782.32	$782.32
02/19/2021	PAYMENT	SULLIVAN, LARRY & DEBRA CHECK NUM: 100024	$-116.00	$0.00
12/04/2020	PAYMENT	SULLIVAN, LARRY CHECK NUM: 100015	$-178.00	$116.00
12/02/2020	PAYMENT	SULLIVAN, LARRY CHECK NUM: 100013	$-240.00	$294.00
11/18/2020	PAYMENT	SULLIVAN, LARRY CHECK NUM: 100012	$-226.84	$534.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-7.41	$760.84
10/21/2020	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$768.25	$768.25
03/02/2020	PAYMENT	SULLIVAN, LARRY CHECK NUM: 100002	$-175.00	$0.00
12/27/2019	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 90018719	$-175.00	$175.00
09/30/2019	PAYMENT	SULLIVAN, LARRY CHECK NUM: 66194685	$-175.00	$350.00
08/07/2019	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 54302344	$-222.19	$525.00
07/03/2019	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$747.19	$747.19
02/25/2019	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 82827155	$-170.00	$0.00
01/03/2019	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 68861932	$-170.00	$170.00
10/04/2018	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 44775112	$-170.00	$340.00
08/13/2018	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 24573431	$-216.74	$510.00
07/03/2018	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$726.74	$726.74
02/22/2018	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 75446157	$-168.00	$0.00
12/22/2017	PAYMENT	SULLIVAN, LARRY CHECK NUM: 57881107	$-168.00	$168.00
11/01/2017	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 995965	$-6.72	$336.00
10/23/2017	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 40352053	$-168.00	$342.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.72	$510.72
08/07/2017	PAYMENT	SULLIVAN, LARRY CHECK NUM: 13156642	$-214.90	$504.00
07/03/2017	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$718.90	$718.90
02/27/2017	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 64742193	$-168.00	$0.00
12/30/2016	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 47430661	$-168.00	$168.00
09/30/2016	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 9991779	$-168.00	$336.00
08/10/2016	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 95686204	$-202.80	$504.00
07/01/2016	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$706.80	$706.80
03/07/2016	PAYMENT	SULLIVAN, LARRY CHECK NUM: 47147694	$-167.00	$0.00
01/04/2016	PAYMENT	SULLIVAN, LARRY CHECK NUM: 17113067	$-167.00	$167.00
10/05/2015	PAYMENT	SULLIVAN, LARRY & DEBRA CHECK NUM: 89061107	$-167.00	$334.00
08/17/2015	PAYMENT	SULLIVAN, LARRY CHECK NUM: 73905586	$-201.57	$501.00
07/01/2015	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$702.57	$702.57
02/26/2015	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 5700690	$-162.00	$0.00
01/02/2015	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 88566297	$-162.00	$162.00
10/01/2014	PAYMENT	SULLIVAN, LARRY CHECK NUM: 59828236	$-162.00	$324.00
08/11/2014	PAYMENT	SULLIVAN, LARRY CHECK NUM: 45204575	$-197.04	$486.00
07/07/2014	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$683.04	$683.04
02/26/2014	PAYMENT	SULLIVAN, LARRY CHECK NUM: 82907453	$-158.00	$0.00
12/30/2013	PAYMENT	SULLIVAN, LARRY R CHECK NUM: 64948655	$-158.00	$158.00
09/30/2013	PAYMENT	SULLIVAN, LARRY CHECK NUM: 18987210	$-158.00	$316.00
08/12/2013	PAYMENT	SULLIVAN, LARRY CHECK NUM: 1440947	$-191.65	$474.00
07/01/2013	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$665.65	$665.65
02/28/2013	PAYMENT	SULLIVAN, LARRY & DEBRA CHECK NUM: 1529	$-159.99	$0.00
12/31/2012	PAYMENT	SULLIVAN, LARRY & DEBRA TRUSTE CHECK BANK: 94-8411/3224 NUM: 1522	$-159.99	$159.99
10/01/2012	PAYMENT	SULLIVAN, LARRY & DEBRA CHECK BANK: 94-8411/3224 NUM: 1517	$-159.99	$319.98
07/27/2012	PAYMENT	SULLIVAN, LARRY & DEBRA TRUSTE CHECK BANK: 94-8411/3224 NUM: 1511	$-192.00	$479.97
07/06/2012	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$671.97	$671.97
03/12/2012	PAYMENT	SULLIVAN, LARRY & DEBRA TRUSTE CHECK BANK: 94-8411/3224 NUM: 1505	$-174.65	$0.00
12/22/2011	PAYMENT	SULLIVAN, LARRY & DEBRA TRUSTE CHECK BANK: 94-8411/3224 NUM: 1503	$-174.65	$174.65
09/26/2011	PAYMENT	SULLIVAN, LARRY & DEBRA TRUSTE CHECK BANK: 94-8411/3224 NUM: 1467	$-174.65	$349.30
08/01/2011	PAYMENT	SULLIVAN, LARRY & DEBRA TRUSTE CHECK BANK: 94-8411/3224 NUM: 1461	$-174.65	$523.95
07/06/2011	BILL	SULLIVAN, LARRY & DEBRA TRUSTE	$698.60	$698.60
02/24/2011	PAYMENT	SULLIVAN, LARRY R. & DEBRA K. CHECK BANK: 94-8411 NUM: 1491	$-169.56	$0.00
12/27/2010	PAYMENT	SULLIVAN, LARRY R. & DEBRA K. CHECK BANK: 94-8411/3224 NUM: 1482	$-169.56	$169.56
09/30/2010	PAYMENT	SULLIVAN, LARRY R. & DEBRA K. CHECK BANK: 94-8411/3224 NUM: 1373	$-169.56	$339.12
08/06/2010	PAYMENT	SULLIVAN, LARRY R. & DEBRA K. CHECK BANK: 94-8411/3224 NUM: 1365	$-169.59	$508.68
07/08/2010	BILL	SULLIVAN, LARRY R. & DEBRA K.	$678.27	$678.27
02/25/2010	PAYMENT	SULLIVAN, LARRY R. & DEBRA K. CHECK BANK: 94-8411/3224 NUM: 1349	$-151.88	$0.00
12/30/2009	PAYMENT	SULLIVAN, LARRY R. & DEBRA K. CHECK BANK: 94-8411/3224 NUM: 1334	$-151.88	$151.88
10/02/2009	PAYMENT	SULLIVAN, LARRY R. & DEBRA K. CHECK BANK: .94-8411/322 NUM: 41321	$-151.88	$303.76
08/14/2009	PAYMENT	SULLIVAN, LARRY R. & DEBRA K. CHECK BANK: 94-8411/3224 NUM: 1314	$-151.88	$455.64
07/09/2009	BILL	SULLIVAN, LARRY R. & DEBRA K.	$607.52	$607.52
02/26/2009	PAYMENT	SULLIVAN, LARRY R. & DEBRA K. CHECK BANK: 94-8411/3224 NUM: 1277	$-147.45	$0.00
12/24/2008	PAYMENT	SULLIVAN, LARRY R. & DEBRA K. CHECK BANK: 94-8411 NUM: 1265	$-147.45	$147.45
09/30/2008	PAYMENT	SULLIVAN, LARRY R. & DEBRA K. CHECK BANK: 94-8411/3224 NUM: 1232	$-147.45	$294.90
08/13/2008	PAYMENT	SULLIVAN, LARRY R. & DEBRA K. CHECK BANK: 94-8411/3224 NUM: 1201	$-147.48	$442.35
07/10/2008	BILL	SULLIVAN, LARRY R. & DEBRA K.	$589.83	$589.83
02/27/2008	PAYMENT	SULLIVAN, LARRY & DEBRA CHECK BANK: 94-8411/3224 NUM: 1096	$-143.88	$0.00
01/03/2008	PAYMENT	SULLIVAN, LARRY & DEBRA CHECK BANK: 94-8411/3224 NUM: 1059	$-143.88	$143.88
10/01/2007	PAYMENT	SULLIVAN, LARRY & DEBRA CHECK BANK: 94-8411 NUM: 1003	$-143.88	$287.76
08/15/2007	PAYMENT	SULLIVAN, LARRY & DEBRA CHECK BANK: 94-8411/3224 NUM: 2617	$-143.88	$431.64
07/05/2007	BILL	SULLIVAN, LARRY & DEBRA	$575.52	$575.52
03/01/2007	PAYMENT	SULLIVAN, LARRY & DEBRA CREDIT: B BANK: 94-8411/3224 NUM: 2491	$-133.23	$0.00
12/29/2006	PAYMENT	SULLIVAN, LARRY & DEBRA CHECK BANK: 94-8411/3224 NUM: 2442	$-133.22	$133.23
09/28/2006	PAYMENT	SULLIVAN, LARRY & DEBRA CHECK BANK: 94-8411/3224 NUM: 2370	$-133.22	$266.45
08/11/2006	PAYMENT	SULLIVAN, LARRY & DEBRA CHECK BANK: 94-8411/3224 NUM: 2334	$-133.22	$399.67
07/11/2006	BILL	SULLIVAN, LARRY & DEBRA	$532.89	$532.89
03/01/2006	PAYMENT	SILLIVAN, LARRY & DEBRA CHECK BANK: 94-8411/3224 NUM: 2805	$-155.90	$0.00
12/30/2005	PAYMENT	SILLIVAN, LARRY & DEBRA CHECK BANK: 94-8411/3224 NUM: 2747	$-155.90	$155.90
09/28/2005	PAYMENT	SILLIVAN, LARRY & DEBRA CHECK BANK: 94-8411/3224 NUM: 2678	$-155.90	$311.80
08/10/2005	PAYMENT	SILLIVAN, LARRY & DEBRA CHECK BANK: 94-8411/3224 NUM: 2629	$-155.93	$467.70
07/15/2005	BILL	SILLIVAN, LARRY & DEBRA	$623.63	$623.63
03/02/2005	PAYMENT	SULLIVAN, LARRY CHECK BANK: 94-8411/3224 NUM: 2435	$-153.55	$0.00
12/29/2004	PAYMENT	SULLIVAN, LARRY CHECK BANK: 94-8411/3224 NUM: 2345	$-153.55	$153.55
09/29/2004	PAYMENT	SULLIVAN, LARRY CHECK BANK: 94-8441/3224 NUM: 2218	$-153.55	$307.10
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-153.58	$460.65
07/07/2004	BILL	GESNER, TIM & BUCKLEY, JUDY	$614.23	$614.23
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-152.25	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-152.25	$152.25
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-152.25	$304.50
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6549993	$-152.27	$456.75
07/09/2003	BILL	GESNER, TIM & BUCKLEY, JUDY	$609.02	$609.02
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-149.18	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-149.18	$149.18
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-149.18	$298.36
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-149.20	$447.54
07/08/2002	BILL	GESNER, TIM & BUCKLEY, JUDY	$596.74	$596.74
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264968	$-145.66	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931503	$-145.66	$145.66
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-145.66	$291.32
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-145.95	$436.98
07/10/2001	BILL	GESNER, TIM & BUCKLEY, JUDY	$582.93	$582.93
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-156.00	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-156.00	$156.00
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$156.00	$312.00
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-156.00	$156.00
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-156.00	$312.00
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-156.14	$468.00
07/11/2000	BILL	GESNER, TIM & BUCKLEY, JUDY	$624.14	$624.14
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-152.65	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-152.65	$152.65
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-152.65	$305.30
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-152.96	$457.95
07/13/1999	BILL	GESNER, TIM & BUCKLEY, JUDY	$610.91	$610.91
02/11/1999	PAYMENT	COUNTRYWIDE CREDIT: B	$-149.41	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-149.41	$149.41
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-149.41	$298.82
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-149.84	$448.23
07/14/1998	BILL	GESNER, TIM & BUCKLEY, JUDY	$598.07	$598.07
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-142.15	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-142.15	$142.15
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-142.15	$284.30
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-142.53	$426.45
07/14/1997	BILL	GESNER, TIM & BUCKLEY, JUDY	$568.98	$568.98
02/10/1997	PAYMENT	COUNTRYWIDE/LC REFUND ACCT	$-113.13	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-150.63	$113.13
10/21/1996	AMENDMENT	tax strike 10/7/96	$-37.50	$263.76
09/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC.	$-150.63	$301.26
08/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-150.86	$451.89
07/15/1996	BILL	GESNER, TIM & BUCKLEY, JUDY	$602.75	$602.75