Tax Account 001-095-05

Print Page · · Payments Cart · New Search

Owners

MCCRACKEN, JIMMY L & LEOTA M
4432 MCBRIDE DR
LAS VEGAS, NV 89108

Account Summary

Account ID	001-095-05
Account Type	Real Estate
Location	753 MEADOW VALLEY STREET PIOCHE
Balance	$524.85
Currently Due	$410.85

Account ID

001-095-05

Account Type

Real Estate

Location

753 MEADOW VALLEY STREET
PIOCHE

Balance

$524.85

Currently Due

$410.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.52
Total	$524.85
Paid	$0.00
Balance	$524.85
Due	$410.85
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

$504.52

Total

$524.85

Paid

$0.00

Balance

$524.85

Due

$410.85

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	Past due	$162.52	$6.50	$162.52	$0.00	$169.02
2	10/07/2024	10/17/2024	Past due	$114.00	$13.83	$114.00	$0.00	$296.85
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$410.85
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$524.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$470.48	$75.07	$545.55	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$443.94	$0.00	$443.94	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$433.32	$69.37	$502.69	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$416.24	$0.00	$416.24	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$416.24	$3.68	$419.92	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$398.54	$0.00	$398.54	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$394.91	$3.48	$398.39	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$343.10	$0.00	$343.10	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$341.47	$28.29	$369.76	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$335.00	$0.00	$335.00	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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

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	$13.83	$524.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.50	$511.02
07/03/2024	BILL	MCCRACKEN, JIMMY L & LEOTA M	$504.52	$504.52
04/01/2024	PAYMENT	MCCRACKEN, JIMMY CHECK 6915	$-545.55	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$545.55
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.93	$544.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.87	$511.37
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.92	$489.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$476.58
07/13/2023	BILL	MCCRACKEN, JIMMY L & LEOTA M	$470.48	$470.48
07/19/2022	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 6706	$-443.94	$0.00
07/07/2022	BILL	MCCRACKEN, JIMMY L & LEOTA M	$443.94	$443.94
04/04/2022	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 6666	$-502.69	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$502.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.33	$501.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.18	$471.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.97	$450.98
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.69	$439.01
07/12/2021	BILL	MCCRACKEN, JIMMY L & LEOTA M	$433.32	$433.32
03/03/2021	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 6435	$-92.00	$0.00
01/06/2021	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 6402	$-92.00	$92.00
12/08/2020	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 6351	$-92.00	$184.00
11/17/2020	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 6314	$-140.24	$276.00
10/21/2020	BILL	MCCRACKEN, JIMMY L & LEOTA M	$416.24	$416.24
03/02/2020	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 6239	$-92.00	$0.00
01/06/2020	PAYMENT	MCCRACKEN, LEOTA M CHECK NUM: 6180	$-3.68	$92.00
01/06/2020	PAYMENT	MCCRACKEN, LEOTA M CHECK NUM: 6187	$-92.00	$95.68
11/14/2019	PAYMENT	MCCRACKEN, LEOTA M CHECK NUM: 6206	$-92.00	$187.68
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$279.68
08/05/2019	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 6128	$-140.24	$276.00
07/03/2019	BILL	MCCRACKEN, JIMMY L & LEOTA M	$416.24	$416.24
03/04/2019	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 6048	$-88.00	$0.00
01/04/2019	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 6019	$-88.00	$88.00
10/03/2018	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5972	$-88.00	$176.00
08/02/2018	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5940	$-134.54	$264.00
07/03/2018	BILL	MCCRACKEN, JIMMY L & LEOTA M	$398.54	$398.54
01/03/2018	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5818	$-87.00	$0.00
12/04/2017	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5801	$-90.48	$87.00
11/02/2017	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5784	$-87.00	$177.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.48	$264.48
08/03/2017	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5735	$-133.91	$261.00
07/03/2017	BILL	MCCRACKEN, JIMMY L & LEOTA M	$394.91	$394.91
03/02/2017	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5658	$-85.00	$0.00
01/05/2017	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5626	$-85.00	$85.00
10/03/2016	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5570	$-85.00	$170.00
08/02/2016	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5524	$-88.10	$255.00
07/01/2016	BILL	MCCRACKEN, JIMMY L & LEOTA M	$343.10	$343.10
04/12/2016	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5467	$-283.29	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$283.29
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.30	$282.20
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.50	$266.90
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$258.40
08/03/2015	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5314	$-86.47	$255.00
07/01/2015	BILL	MCCRACKEN, JIMMY L & LEOTA M	$341.47	$341.47
03/03/2015	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5216	$-83.00	$0.00
01/02/2015	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5174	$-83.00	$83.00
10/02/2014	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5116	$-83.00	$166.00
08/05/2014	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 5078	$-86.00	$249.00
07/07/2014	BILL	MCCRACKEN, JIMMY L & LEOTA M	$335.00	$335.00
03/03/2014	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 4985	$-79.00	$0.00
01/02/2014	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 4952	$-79.00	$79.00
10/02/2013	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 4902	$-79.00	$158.00
08/02/2013	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 4849	$-113.64	$237.00
07/01/2013	BILL	MCCRACKEN, JIMMY L & LEOTA M	$350.64	$350.64
03/04/2013	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK NUM: 4744	$-73.76	$0.00
01/03/2013	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 4696	$-73.76	$73.76
10/01/2012	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 4578	$-73.76	$147.52
08/03/2012	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 4606	$-105.76	$221.28
07/06/2012	BILL	MCCRACKEN, JIMMY L & LEOTA M	$327.04	$327.04
03/02/2012	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 4478	$-75.21	$0.00
02/02/2012	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CASH	$-3.01	$75.21
02/02/2012	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 4445	$-75.21	$78.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.01	$153.43
10/03/2011	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 4357	$-75.21	$150.42
08/01/2011	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 4317	$-75.22	$225.63
07/06/2011	BILL	MCCRACKEN, JIMMY L & LEOTA M	$300.85	$300.85
03/09/2011	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CASH	$-3.05	$0.00
03/02/2011	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 4224	$-76.29	$3.05
02/01/2011	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 4201	$-76.29	$79.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.05	$155.63
10/04/2010	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 4119	$-76.29	$152.58
08/03/2010	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 4076	$-76.32	$228.87
07/08/2010	BILL	MCCRACKEN, JIMMY L & LEOTA M	$305.19	$305.19
04/02/2010	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 3991	$-86.53	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.33	$86.53
01/05/2010	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 3928	$-83.20	$83.20
10/06/2009	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 3871	$-83.20	$166.40
08/05/2009	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 3820	$-83.21	$249.60
07/09/2009	BILL	MCCRACKEN, JIMMY L & LEOTA M	$332.81	$332.81
03/02/2009	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 3702	$-77.25	$0.00
01/05/2009	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 3654	$-77.25	$77.25
10/02/2008	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 3590	$-77.25	$154.50
08/08/2008	PAYMENT	MCCRACKEN, LEOTA CHECK BANK: 94-7074/3212 NUM: 3541	$-77.28	$231.75
07/10/2008	BILL	MCCRACKEN, JIMMY L & LEOTA M	$309.03	$309.03
03/03/2008	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 3411	$-71.53	$0.00
01/04/2008	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074 NUM: 3362	$-71.53	$71.53
10/02/2007	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 3296	$-71.53	$143.06
08/02/2007	PAYMENT	MCCRACKEN, J. CHECK BANK: 94-7074/3212 NUM: 3255	$-71.55	$214.59
07/05/2007	BILL	MCCRACKEN, JIMMY L & LEOTA M	$286.14	$286.14
03/02/2007	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 3134	$-66.23	$0.00
01/04/2007	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 3093	$-66.23	$66.23
10/13/2006	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 3041	$-66.23	$132.46
08/09/2006	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 2979	$-66.25	$198.69
07/11/2006	BILL	MCCRACKEN, JIMMY L & LEOTA M	$264.94	$264.94
02/27/2006	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 2819	$-61.61	$0.00
01/03/2006	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 2761	$-61.61	$61.61
10/03/2005	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 2677	$-61.61	$123.22
08/10/2005	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 2632	$-61.63	$184.83
07/15/2005	BILL	MCCRACKEN, JIMMY L & LEOTA M	$246.46	$246.46
04/27/2005	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94_7074 NUM: 2536	$-192.18	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.18	$192.18
02/01/2005	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 2439	$-65.10	$182.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.29	$247.10
11/10/2004	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 2361	$-65.10	$238.81
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.99	$303.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.59	$298.92
08/10/2004	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CASH	$-60.11	$297.33
07/07/2004	BILL	MCCRACKEN, JIMMY L & LEOTA M	$357.44	$357.44
02/27/2004	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 2120	$-59.72	$0.00
12/29/2003	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 2065	$-59.72	$59.72
09/29/2003	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074 NUM: 1997	$-59.72	$119.44
08/07/2003	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 1959	$-79.66	$179.16
08/01/2003	INTEREST	Monthly Interest	$0.02	$258.82
07/09/2003	BILL	MCCRACKEN, JIMMY L & LEOTA M	$238.91	$258.80
07/01/2003	INTEREST	Monthly Interest	$0.02	$19.89
06/02/2003	PENALTY	1st year letter & recording	$16.00	$19.87
06/02/2003	INTEREST	Monthly Interest	$0.02	$3.87
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$3.85
03/20/2003	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 1863	$-58.71	$2.35
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.35	$61.06
01/03/2003	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 1812	$-58.71	$58.71
10/09/2002	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 1735	$-58.71	$117.42
08/15/2002	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 1693	$-58.73	$176.13
07/08/2002	BILL	MCCRACKEN, JIMMY L & LEOTA M	$234.86	$234.86
04/02/2002	PAYMENT	MCCRACKEN, JIMMY L & LEOTA M CHECK BANK: 94-7074/3212 NUM: 1591	$-265.53	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.16	$265.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.40	$249.37
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.78	$238.97
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.32	$233.19
07/10/2001	BILL	MCCRACKEN, JIMMY L & LEOTA M	$230.87	$230.87
03/27/2001	PAYMENT	MCCRACKEN, LEOTA & J CHECK BANK: 94-7074/3212 NUM: 1271	$-241.22	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.68	$241.22
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.44	$226.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.25	$217.10
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.11	$211.85
07/11/2000	BILL	BERRY, RICHARD J. & PAMELA J	$209.74	$209.74
07/26/1999	PAYMENT	BERRY, RICHARD J. & PAMELA J CHECK BANK: 94-156/1242 NUM: 110	$-198.25	$0.00
07/13/1999	BILL	BERRY, RICHARD J. & PAMELA J	$198.25	$198.25
08/11/1998	PAYMENT	BERRY, RICHARD J. & PAMELA J CHECK	$-145.80	$0.00
07/22/1998	PAYMENT	BERRY, RICHARD J. & PAMELA J CHECK	$-48.92	$145.80
07/14/1998	BILL	BERRY, RICHARD J. & PAMELA J	$194.72	$194.72
08/04/1997	PAYMENT	BERRY, RICHARD J. & PAMELA J CHECK	$-186.07	$0.00
07/14/1997	BILL	BERRY, RICHARD J. & PAMELA J	$186.07	$186.07
07/29/1996	PAYMENT	BERRY, RICHARD J. & PAMELA J	$-184.86	$0.00
07/15/1996	BILL	BERRY, RICHARD J. & PAMELA J	$184.86	$184.86