Tax Account 001-193-19

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Owners

GRAF, PAUL E. & KAREE
PO BOX 299
PIOCHE, NV 89043

Account Summary

Account ID	001-193-19
Account Type	Real Estate
Location	581 WIDE AWAKE COURT PIOCHE
Balance	$1,062.00
Currently Due	$531.00

Account ID

001-193-19

Account Type

Real Estate

Location

581 WIDE AWAKE COURT
PIOCHE

Balance

$1,062.00

Currently Due

$531.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.07
Total	$2,170.07
Paid	$1,108.07
Balance	$1,062.00
Due	$531.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,170.07

Total

$2,170.07

Paid

$1,108.07

Balance

$1,062.00

Due

$531.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$577.07	$0.00	$577.07	$577.07	$0.00
2	10/07/2024	10/17/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/06/2025	01/16/2025	Due	$531.00	$0.00	$531.00	$0.00	$531.00
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$1,062.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.17	$0.00	$2,108.17	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,048.08	$0.00	$2,048.08	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,029.02	$0.00	$2,029.02	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,971.23	$0.00	$1,971.23	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,971.23	$0.00	$1,971.23	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,748.81	$0.00	$1,748.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,751.23	$0.00	$1,751.23	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,740.74	$0.00	$1,740.74	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,773.61	$0.00	$1,773.61	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,733.75	$0.00	$1,733.75	$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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-531.00	$1,062.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-577.07	$1,593.00
07/03/2024	BILL	GRAF, PAUL E. & KAREE	$2,170.07	$2,170.07
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-515.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-515.00	$515.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-515.00	$1,030.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-563.17	$1,545.00
07/13/2023	BILL	GRAF, PAUL E. & KAREE	$2,108.17	$2,108.17
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-500.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-500.00	$500.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-500.00	$1,000.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-548.08	$1,500.00
07/07/2022	BILL	GRAF, PAUL E. & KAREE	$2,048.08	$2,048.08
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-496.00	$0.00
10/08/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415894	$-496.00	$496.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-496.00	$992.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-541.02	$1,488.00
07/12/2021	BILL	GRAF, PAUL E. & KAREE	$2,029.02	$2,029.02
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-481.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-481.00	$481.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-481.00	$962.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-528.23	$1,443.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-60.12	$1,971.23
10/21/2020	BILL	GRAF, PAUL E. & KAREE	$2,031.35	$2,031.35
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-481.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-481.00	$481.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-481.00	$962.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-528.23	$1,443.00
07/03/2019	BILL	GRAF, PAUL E. & KAREE	$1,971.23	$1,971.23
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$425.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-425.00	$850.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-473.81	$1,275.00
07/03/2018	BILL	GRAF, PAUL E. & KAREE	$1,748.81	$1,748.81
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-426.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-426.00	$426.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-426.00	$852.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-473.23	$1,278.00
07/03/2017	BILL	GRAF, PAUL E. & KAREE	$1,751.23	$1,751.23
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-427.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-427.00	$427.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-427.00	$854.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-459.74	$1,281.00
07/01/2016	BILL	GRAF, PAUL E. & KAREE	$1,740.74	$1,740.74
03/04/2016	PAYMENT	SETERUS CHECK NUM: 435366	$-435.00	$0.00
01/04/2016	PAYMENT	SETERUS CHECK NUM: 349464	$-435.00	$435.00
10/05/2015	PAYMENT	SETERUS CHECK NUM: 232668	$-435.00	$870.00
08/17/2015	PAYMENT	SETERUS CHECK NUM: 176772	$-468.61	$1,305.00
07/01/2015	BILL	JOHNSON, BEN M & LAURA L	$1,773.61	$1,773.61
02/27/2015	PAYMENT	SETERUS, INC. CHECK NUM: 271555	$-425.00	$0.00
01/06/2015	PAYMENT	SETERUS, INC CHECK NUM: 266684	$-425.00	$425.00
10/07/2014	PAYMENT	SETERUS, INC. CHECK NUM: 250535	$-425.00	$850.00
08/15/2014	PAYMENT	SETERUS, INC CHECK NUM: 246633	$-458.75	$1,275.00
07/07/2014	BILL	JOHNSON, BEN M & LAURA L	$1,733.75	$1,733.75
02/24/2014	PAYMENT	SETERUS, INC. CHECK NUM: 235496	$-413.00	$0.00
12/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 229641	$-413.00	$413.00
09/30/2013	PAYMENT	SETERUS, INC CHECK NUM: 221607	$-413.00	$826.00
08/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 216928	$-445.17	$1,239.00
07/01/2013	BILL	JOHNSON, BEN M & LAURA L	$1,684.17	$1,684.17
03/01/2013	PAYMENT	SETERUS, INC. CHECK NUM: 202949	$-401.01	$0.00
01/09/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 194729	$-401.01	$401.01
10/01/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 181693	$-401.01	$802.02
08/17/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 175833	$-433.02	$1,203.03
07/06/2012	BILL	JOHNSON, BEN M & LAURA L	$1,636.05	$1,636.05
02/27/2012	PAYMENT	SETERUS, INC CHECK BANK: 50-937/213 NUM: 163667	$-389.33	$0.00
01/04/2012	PAYMENT	SETERUS INC CHECK BANK: 50-937/213 NUM: 158434	$-389.33	$389.33
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-389.33	$778.66
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-421.35	$1,167.99
07/06/2011	BILL	JOHNSON, BEN M & LAURA L	$1,589.34	$1,589.34
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-372.14	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-372.14	$372.14
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-372.14	$744.28
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-406.17	$1,116.42
07/08/2010	BILL	JOHNSON, BEN M & LAURA L	$1,522.59	$1,522.59
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-361.30	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-361.30	$361.30
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-361.30	$722.60
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-400.33	$1,083.90
07/09/2009	BILL	JOHNSON, BEN M & LAURA L	$1,484.23	$1,484.23
03/02/2009	PAYMENT	COUNTYWIDE CHECK BANK: 62-20/311 NUM: 6677197	$-350.78	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5864926	$-350.78	$350.78
10/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973509	$-350.78	$701.56
08/18/2008	PAYMENT	COUNTRYWIDE TAX CHECK BANK: 62-20/311 NUM: 4602214	$-389.78	$1,052.34
07/10/2008	BILL	JOHNSON, BEN M & LAURA L	$1,442.12	$1,442.12
02/08/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2702869	$-340.56	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-340.56	$340.56
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-340.56	$681.12
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-379.58	$1,021.68
07/05/2007	BILL	JOHNSON, BEN M & LAURA L	$1,401.26	$1,401.26
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-330.64	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-330.64	$330.64
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-330.64	$661.28
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-369.65	$991.92
07/11/2006	BILL	JOHNSON, BEN M & LAURA L	$1,361.57	$1,361.57
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-321.01	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-321.01	$321.01
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-321.01	$642.02
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-360.02	$963.03
07/15/2005	BILL	JOHNSON, BEN M & LAURA L	$1,323.05	$1,323.05
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-317.29	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-317.29	$317.29
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-317.29	$634.58
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-356.29	$951.87
07/07/2004	BILL	JOHNSON, BEN M & LAURA L	$1,308.16	$1,308.16
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805689	$-314.34	$0.00
12/31/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7550302	$-314.34	$314.34
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-314.34	$628.68
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-314.35	$943.02
07/09/2003	BILL	PRINCE, ROBERTA R	$1,257.37	$1,257.37
03/05/2003	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 24473	$-5.31	$0.00
03/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77/1224 NUM: 1018315	$-2,181.32	$5.31
03/03/2003	INTEREST	Monthly Interest	$5.31	$2,186.63
02/03/2003	INTEREST	Monthly Interest	$5.31	$2,181.32
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$55.37	$2,176.01
01/02/2003	INTEREST	Monthly Interest	$5.31	$2,120.64
12/02/2002	INTEREST	Monthly Interest	$5.31	$2,115.33
11/01/2002	INTEREST	Monthly Interest	$5.31	$2,110.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.76	$2,104.71
10/01/2002	INTEREST	Monthly Interest	$5.31	$2,073.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.31	$2,068.64
09/03/2002	INTEREST	Monthly Interest	$5.31	$2,056.33
08/01/2002	INTEREST	Monthly Interest	$5.31	$2,051.02
07/22/2002	PAYMENT	PIOCHE WARD/CHAVIS, MARGIE CHECK BANK: 97-185 NUM: 1998	$-600.00	$2,045.71
07/08/2002	BILL	CHAVIS, MARGIE	$1,230.54	$2,645.71
07/01/2002	INTEREST	Monthly Interest	$9.99	$1,415.17
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$1,405.18
06/03/2002	INTEREST	Monthly Interest	$9.99	$1,391.18
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,381.19
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$83.95	$1,379.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.97	$1,295.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.99	$1,241.27
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.00	$1,211.28
07/10/2001	BILL	CHAVIS, JAMES M. & MARGIE	$1,199.28	$1,199.28
04/27/2001	PAYMENT	CHAVIS, JAMES M. & MARGIE CHECK BANK: 94-72/1224 NUM: 4093	$-673.04	$0.00
03/26/2001	PAYMENT	CHAVIS, JAMES M. & MARGIE CHECK BANK: 94-72/1224 NUM: 4053	$-600.00	$673.04
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$77.49	$1,273.04
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.82	$1,195.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.68	$1,145.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.08	$1,118.05
07/11/2000	BILL	CHAVIS, JAMES M. & MARGIE	$1,106.97	$1,106.97
05/04/2000	PAYMENT	CHAVIS, JAMES M. & MARGIE CHECK BANK: 94-72/1224 NUM: 3796	$-754.68	$0.00
04/07/2000	PAYMENT	CHAVIS, JAMES M. & MARGIE CHECK BANK: 94-72/1224 NUM: 3777	$-500.00	$754.68
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$76.37	$1,254.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.10	$1,178.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.29	$1,129.21
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.92	$1,101.92
07/13/1999	BILL	CHAVIS, JAMES M. & MARGIE	$1,091.00	$1,091.00
03/16/1999	PAYMENT	CHAVIS, JAMES M. & MARGIE CHECK	$-277.35	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.67	$277.35
03/12/1999	PAYMENT	CHAVIS, JAMES M. & MARGIE CHECK	$-590.51	$266.68
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.62	$857.19
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.85	$824.57
10/13/1998	PAYMENT	CHAVIS, JAMES M. & MARGIE CHECK	$-266.99	$810.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.68	$1,077.71
07/14/1998	BILL	CHAVIS, JAMES M. & MARGIE	$1,067.03	$1,067.03
05/14/1998	PAYMENT	CHAVIS, JAMES M. & MARGIE CHECK	$-265.67	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$265.67
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.14	$263.67
01/12/1998	PAYMENT	CHAVIS, JAMES M. & MARGIE CHECK	$-530.37	$253.53
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.16	$783.90
10/03/1997	PAYMENT	CHAVIS, JAMES M. & MARGIE CHECK	$-253.75	$770.74
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.15	$1,024.49
07/14/1997	BILL	CHAVIS, JAMES M. & MARGIE	$1,014.34	$1,014.34
03/10/1997	PAYMENT	CHAVIS, JAMES M. & MARGIE	$-526.89	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.08	$526.89
10/22/1996	PAYMENT	CHAVIS, JAMES M. & MARGIE	$-251.87	$513.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.07	$765.68
08/21/1996	PAYMENT	CHAVIS, JAMES M. & MARGIE	$-252.11	$755.61
07/15/1996	BILL	CHAVIS, JAMES M. & MARGIE	$1,007.72	$1,007.72