Tax Account 001-193-13

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Owners

HOLLIS, TYSON DUANE & ASHLEY L
5685 N RILEY ST
LAS VEGAS, NV 89149

Account Summary

Account ID	001-193-13
Account Type	Real Estate
Location	655 FREE ROAD PIOCHE
Balance	$724.00
Currently Due	$12.00

Account ID

001-193-13

Account Type

Real Estate

Location

655 FREE ROAD
PIOCHE

Balance

$724.00

Currently Due

$12.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,894.34
Total	$2,894.34
Paid	$2,170.34
Balance	$724.00
Due	$12.00
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

$2,894.34

Total

$2,894.34

Paid

$2,170.34

Balance

$724.00

Due

$12.00

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	$758.34	$0.00	$758.34	$758.34	$0.00
2	10/07/2024	10/17/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/06/2025	01/16/2025	Due	$712.00	$0.00	$712.00	$700.00	$12.00
4	03/03/2025	03/13/2025	Due	$712.00	$0.00	$712.00	$0.00	$724.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,683.28	$406.72	$3,090.00	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,498.09	$0.00	$2,498.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,474.99	$29.65	$2,504.64	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,300.59	$205.72	$2,506.31	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,300.59	$0.00	$2,300.59	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,221.12	$21.76	$2,242.88	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,224.37	$102.27	$2,326.64	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,214.76	$119.69	$2,334.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,223.64	$0.00	$2,223.64	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,224.14	$0.00	$2,224.14	$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
10/08/2024	PAYMENT	HOLLIS, ASHLEY CHECK 1595	$-1,412.00	$724.00
08/05/2024	PAYMENT	HOLLIS, ASHLEY L CHECK 1633	$-758.34	$2,136.00
07/03/2024	BILL	HOLLIS, TYSON DUANE & ASHLEY L	$2,894.34	$2,894.34
04/04/2024	PAYMENT	HOLLIS, ASHLEY CHECK 1638	$-3,090.00	$0.00
04/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUSTED PENALTY AMOUNT	$-0.33	$3,090.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$3,090.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$187.83	$3,089.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.46	$2,901.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.26	$2,779.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.25	$2,711.53
07/13/2023	BILL	HOLLIS, TYSON DUANE & ASHLEY L	$2,683.28	$2,683.28
07/25/2022	PAYMENT	HOLLIS, TYSON DUANE & ASHLEY L CHECK NUM: 167	$-2,498.09	$0.00
07/07/2022	BILL	HOLLIS, TYSON DUANE & ASHLEY L	$2,498.09	$2,498.09
03/18/2022	PAYMENT	HOLLIS, ASHLEY CREDIT: D	$-504.64	$0.00
11/29/2021	PAYMENT	HOLLIS, TYSON DUANE & ASHLEY L CHECK NUM: 207	$-800.00	$504.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.49	$1,304.64
09/27/2021	PAYMENT	HOLLIS, TYSON DUANE & ASHLEY L CHECK NUM: 142	$-1,200.00	$1,301.15
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.16	$2,501.15
07/12/2021	BILL	HOLLIS, TYSON DUANE & ASHLEY L	$2,474.99	$2,474.99
05/06/2021	PAYMENT	HOLLIS, ASHKEY CREDIT: D	$-1,870.26	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,870.26
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$101.34	$1,869.16
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,767.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.26	$1,767.78
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.07	$1,711.52
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.45	$1,711.45
12/09/2020	PAYMENT	HOLLIS, TYSON DUANE & ASHLEY L CHECK NUM: 194	$-24.46	$1,689.00
12/04/2020	PAYMENT	HOLLIS, TYSON DUANE & ASHLEY L CHECK NUM: 135	$-611.59	$1,713.46
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$2,325.05
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.36	$2,324.95
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-70.87	$2,300.59
10/21/2020	BILL	HOLLIS, TYSON DUANE & ASHLEY L	$2,371.46	$2,371.46
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-563.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-563.00	$563.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-563.00	$1,126.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-611.59	$1,689.00
07/03/2019	BILL	HOLLIS, TYSON DUANE & ASHLEY L	$2,300.59	$2,300.59
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-544.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-544.00	$544.00
11/09/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022539629	$-21.76	$1,088.00
11/09/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022539602	$-544.00	$1,109.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.76	$1,653.76
08/08/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 184227809	$-589.12	$1,632.00
07/03/2018	BILL	NELSON, GARY L & BARBARA	$2,221.12	$2,221.12
02/05/2018	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3511940	$-1,109.76	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.76	$1,109.76
11/27/2017	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3498460	$-1,805.27	$1,088.00
11/01/2017	INTEREST	Monthly Interest	$4.54	$2,893.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$56.82	$2,888.73
10/02/2017	INTEREST	Monthly Interest	$4.54	$2,831.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.69	$2,827.37
09/01/2017	INTEREST	Monthly Interest	$4.54	$2,803.68
07/03/2017	BILL	NELSON, GARY L & BARBARA	$2,224.37	$2,799.14
06/01/2017	INTEREST	Monthly Interest	$4.54	$574.77
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$570.23
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$567.90
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.80	$566.80
02/13/2017	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3437565	$-1,166.30	$545.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.50	$1,711.30
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.80	$1,656.80
08/12/2016	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 96750686	$-579.76	$1,635.00
07/01/2016	BILL	NELSON, GARY L & BARBARA	$2,214.76	$2,214.76
02/26/2016	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 43835642	$-547.00	$0.00
12/28/2015	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 14147359	$-547.00	$547.00
09/24/2015	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 85469150	$-547.00	$1,094.00
08/17/2015	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 74064367	$-582.64	$1,641.00
07/01/2015	BILL	NELSON, GARY L & BARBARA	$2,223.64	$2,223.64
02/26/2015	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 6028739	$-548.00	$0.00
01/02/2015	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 88810485	$-548.00	$548.00
10/16/2014	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 64756704	$-548.00	$1,096.00
08/13/2014	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 45902871	$-580.14	$1,644.00
07/07/2014	BILL	NELSON, GARY L & BARBARA	$2,224.14	$2,224.14
02/28/2014	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 84572245	$-532.00	$0.00
12/19/2013	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 61598375	$-532.00	$532.00
09/30/2013	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 19193739	$-532.00	$1,064.00
08/16/2013	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 3355708	$-564.30	$1,596.00
07/01/2013	BILL	NELSON, GARY L & BARBARA	$2,160.30	$2,160.30
02/28/2013	PAYMENT	NELSON, GARY L & BARBARA CHECK NUM: 41009813	$-497.26	$0.00
12/31/2012	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 70-2382/719 NUM: 8123967	$-497.26	$497.26
09/27/2012	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 70-2382/719 NUM: 73381767	$-497.26	$994.52
07/30/2012	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 70-2382/719 NUM: 52418492	$-529.29	$1,491.78
07/30/2012	ADJUSTMENT	UPDATE CHECK NUMBER BANK: 70-2382/719 NUM: 529.29	$529.29	$2,021.07
07/30/2012	VOID	NELSON, GARY L & BARBARA CHECK BANK: 70-2382/719 NUM: 529.29	$-529.29	$1,491.78
07/06/2012	BILL	NELSON, GARY L & BARBARA	$2,021.07	$2,021.07
03/01/2012	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 70-2382/719 NUM: 94882529	$-520.77	$0.00
01/03/2012	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 70-2382/719 NUM: 72158558	$-520.77	$520.77
10/03/2011	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 70-2382/719 NUM: 24395094	$-520.77	$1,041.54
08/15/2011	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 70-2382 NUM: 5637794	$-520.79	$1,562.31
07/06/2011	BILL	NELSON, GARY L & BARBARA	$2,083.10	$2,083.10
03/10/2011	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 61-577/621 NUM: 352	$-515.28	$0.00
12/22/2010	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 61-577/621 NUM: 108	$-515.28	$515.28
09/27/2010	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 2496	$-515.28	$1,030.56
08/06/2010	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 2485	$-549.29	$1,545.84
07/08/2010	BILL	NELSON, GARY L & BARBARA	$2,095.13	$2,095.13
03/02/2010	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72 NUM: 2439	$-500.27	$0.00
01/05/2010	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-072/1224 NUM: 2420	$-500.27	$500.27
09/24/2009	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72 NUM: 2387	$-500.27	$1,000.54
08/17/2009	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72 NUM: 2377	$-539.29	$1,500.81
07/09/2009	BILL	NELSON, GARY L & BARBARA	$2,040.10	$2,040.10
03/06/2009	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 2332	$-485.70	$0.00
01/08/2009	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 2322	$-485.70	$485.70
09/24/2008	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 2294	$-485.70	$971.40
08/19/2008	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 2287	$-524.72	$1,457.10
07/10/2008	BILL	NELSON, GARY L & BARBARA	$1,981.82	$1,981.82
03/04/2008	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 2250	$-471.56	$0.00
01/15/2008	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 2236	$-471.56	$471.56
09/25/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137528	$-471.56	$943.12
08/22/2007	PAYMENT	NELSON, GARY L & BARBARA CREDIT: B BANK: 94-72/1224 NUM: 2157	$-510.56	$1,414.68
07/05/2007	BILL	NELSON, GARY L & BARBARA	$1,925.24	$1,925.24
03/05/2007	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 2070	$-457.82	$0.00
01/03/2007	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72 NUM: 2050	$-457.82	$457.82
09/28/2006	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 1995	$-457.82	$915.64
08/21/2006	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72 NUM: 1978	$-496.85	$1,373.46
07/11/2006	BILL	NELSON, GARY L & BARBARA	$1,870.31	$1,870.31
03/13/2006	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 1906	$-444.49	$0.00
01/03/2006	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72 NUM: 1870	$-444.49	$444.49
09/23/2005	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94_72?1224 NUM: 1791	$-444.49	$888.98
08/15/2005	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72 NUM: 1765	$-483.50	$1,333.47
07/15/2005	BILL	NELSON, GARY L & BARBARA	$1,816.97	$1,816.97
03/03/2005	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72 NUM: 1653	$-438.71	$0.00
01/03/2005	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 1610	$-438.71	$438.71
10/26/2004	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 1553	$-456.26	$877.42
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.55	$1,333.68
08/12/2004	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 1505	$-477.73	$1,316.13
07/07/2004	BILL	NELSON, GARY L & BARBARA	$1,793.86	$1,793.86
03/01/2004	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 1385	$-434.77	$0.00
01/05/2004	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 1346	$-434.77	$434.77
09/30/2003	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 1277	$-434.77	$869.54
08/15/2003	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94_72?1224 NUM: 1247	$-434.78	$1,304.31
07/09/2003	BILL	NELSON, GARY L & BARBARA	$1,739.09	$1,739.09
03/03/2003	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72 NUM: 1118	$-425.69	$0.00
01/03/2003	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72 NUM: 885	$-425.69	$425.69
10/03/2002	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 793	$-425.69	$851.38
07/29/2002	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 753	$-425.72	$1,277.07
07/08/2002	BILL	NELSON, GARY L & BARBARA	$1,702.79	$1,702.79
07/16/2001	PAYMENT	NELSON, GARY L & BARBARA CHECK BANK: 94-72/1224 NUM: 416	$-1,661.03	$0.00
07/10/2001	BILL	NELSON, GARY L & BARBARA	$1,661.03	$1,661.03
09/11/2000	PAYMENT	NELSON, BARBARA & GARY CHECK BANK: 94-72/1224 NUM: 155	$-1,146.03	$0.00
07/31/2000	PAYMENT	NELSON, GARY CHECK BANK: 94-204/1224 NUM: 4130	$-382.39	$1,146.03
07/11/2000	BILL	NELSON, GARY L & BARBARA	$1,528.42	$1,528.42
12/28/1999	PAYMENT	WILLIAMSON, LARRY CHECK BANK: 94-8426/3224 NUM: 4854	$-375.19	$0.00
09/22/1999	PAYMENT	WILLIAMSON LIVING TRUST CHECK BANK: 94-8426/3224 NUM: 4774	$-375.19	$375.19
08/16/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 3965566	$-375.19	$750.38
08/06/1999	PAYMENT	WILLIAMSON, LARRY CHECK BANK: 94-8426/3224 NUM: 4754	$-375.56	$1,125.57
07/13/1999	BILL	WILLIAMSON LIVING TRUST	$1,501.13	$1,501.13
11/23/1998	PAYMENT	COW COUNTY TITLE CO CHECK	$-597.62	$0.00
10/07/1998	PAYMENT	WILLIAMSON, LARRY & LORNA CHECK	$-298.81	$597.62
08/12/1998	PAYMENT	WILLIAMSON, LARRY & LORNA CHECK	$-299.08	$896.43
07/14/1998	BILL	WILLIAMSON LIVING TRUST	$1,195.51	$1,195.51
03/12/1998	PAYMENT	WILLIAMSON LIVING TRUST CHECK	$-284.22	$0.00
01/02/1998	PAYMENT	WILLIAMSON, LARRY & LORNA CHECK	$-284.22	$284.22
10/06/1997	PAYMENT	WILLIAMSON, LORNA & LARRY CHECK	$-284.22	$568.44
08/15/1997	PAYMENT	WILLIAMSON, LARRY & LORNA CHECK	$-284.52	$852.66
07/14/1997	BILL	WILLIAMSON LIVING TRUST	$1,137.18	$1,137.18
03/03/1997	PAYMENT	WILLIAMSON, LARRY M. & LORNA D	$-282.35	$0.00
01/10/1997	PAYMENT	WILLIAMSON, LARRY M. & LORNA D	$-282.35	$282.35
10/07/1996	PAYMENT	WILLIAMSON, LARRY M. & LORNA D	$-282.35	$564.70
08/19/1996	PAYMENT	WILLIAMSON, LARRY & LORNA	$-282.69	$847.05
07/15/1996	BILL	WILLIAMSON, LARRY M. & LORNA D	$1,129.74	$1,129.74