Tax Account 001-193-42

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Owners

CONNOR, WILLIAM & GENIEL
PO BOX 384
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-193-42
Account Type	Real Estate
Location	506 AIRPORT ROAD PIOCHE
Balance	$638.00
Currently Due	$319.00

Account ID

001-193-42

Account Type

Real Estate

Location

506 AIRPORT ROAD
PIOCHE

Balance

$638.00

Currently Due

$319.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.85
Total	$1,324.85
Paid	$686.85
Balance	$638.00
Due	$319.00
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

$1,324.85

Total

$1,324.85

Paid

$686.85

Balance

$638.00

Due

$319.00

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	$367.85	$0.00	$367.85	$367.85	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,287.57	$0.00	$1,287.57	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,251.38	$12.04	$1,263.42	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,252.71	$12.04	$1,264.75	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,301.40	$26.94	$1,328.34	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,292.37	$0.00	$1,292.37	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,256.04	$38.16	$1,294.20	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,257.48	$13.94	$1,271.42	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,245.98	$0.00	$1,245.98	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,278.89	$0.00	$1,278.89	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,263.42	$0.00	$1,263.42	$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
10/14/2024	PAYMENT	CONNOR, WILLIAM & GENIEL CHECK 2555	$-319.00	$638.00
08/12/2024	PAYMENT	CONNOR, WILLIAM & GENIEL CHECK 2519	$-367.85	$957.00
07/03/2024	BILL	CONNOR, WILLIAM & GENIEL	$1,324.85	$1,324.85
03/12/2024	PAYMENT	CONNOR, GENIEL CHECK 2424	$-310.00	$0.00
01/10/2024	PAYMENT	CONNOR, GENIEL CHECK 2390	$-310.00	$310.00
10/16/2023	PAYMENT	CONNOR, GENIEL CHECK 2345	$-310.00	$620.00
08/17/2023	PAYMENT	CONNOR, GENIEL CHECK 2316	$-357.57	$930.00
07/13/2023	BILL	CONNOR, WILLIAM & GENIEL	$1,287.57	$1,287.57
03/20/2023	PAYMENT	CONNOR, GENIEL CHECK NUM: 2214	$-313.04	$0.00
03/20/2023	AMENDMENT	ADJUST PENALTY	$-0.48	$313.04
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.48	$313.52
01/17/2023	PAYMENT	CONNOR, GENIEL CHECK NUM: 2186	$-602.00	$313.04
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.04	$915.04
08/17/2022	PAYMENT	CONNOR, GENIEL CHECK NUM: 2107	$-348.38	$903.00
07/07/2022	BILL	CONNOR, WILLIAM & GENIEL	$1,251.38	$1,251.38
03/14/2022	PAYMENT	CONNOR, GENIEL CHECK NUM: 2013	$-301.00	$0.00
01/13/2022	PAYMENT	CONNOR, GENIEL CHECK NUM: 1970	$-301.00	$301.00
11/17/2021	PAYMENT	CONNOR, GENIEL CHECK NUM: 1939	$-313.04	$602.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.04	$915.04
08/18/2021	PAYMENT	CONNOR, GENIEL CHECK NUM: 1876	$-349.71	$903.00
07/12/2021	BILL	CONNOR, WILLIAM & GENIEL	$1,252.71	$1,252.71
03/10/2021	PAYMENT	CONNOR, GENIEL CHECK NUM: 1760	$-314.00	$0.00
01/11/2021	PAYMENT	CHECK NUM: 1729	$-640.56	$314.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$954.56
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.55	$954.55
12/02/2020	PAYMENT	CONNOR, WILLIAM JOSEPH CHECK NUM: 1664	$-373.78	$942.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,315.78
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.36	$1,315.76
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-28.38	$1,301.40
10/21/2020	BILL	CONNOR, WILLIAM & GENIEL	$1,329.78	$1,329.78
03/12/2020	PAYMENT	CONNOR, GENIEL CHECK NUM: 1578	$-311.00	$0.00
03/12/2020	AMENDMENT	Reverse penalty Devnet test	$-12.44	$311.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.44	$323.44
01/17/2020	PAYMENT	CONNOR, GENIEL CHECK NUM: 1555	$-311.00	$311.00
10/16/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1506	$-311.00	$622.00
08/28/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1482	$-359.37	$933.00
07/03/2019	BILL	CONNOR, WILLIAM & GENIEL	$1,292.37	$1,292.37
03/21/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1394	$-314.08	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.08	$314.08
01/17/2019	PAYMENT	CONNOR, GENIEL CHECK NUM: 1357	$-314.08	$302.00
10/15/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1309	$-302.00	$616.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.08	$918.08
09/18/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1296	$-14.00	$906.00
09/05/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1277	$-350.04	$920.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.00	$1,270.04
07/03/2018	BILL	CONNOR, WILLIAM & GENIEL	$1,256.04	$1,256.04
03/14/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1173	$-303.00	$0.00
01/09/2018	PAYMENT	CONNOR, GENIEL CHECK NUM: 1125	$-303.00	$303.00
10/12/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 1066	$-316.94	$606.00
09/12/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 1037	$-348.48	$922.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.94	$1,271.42
07/03/2017	BILL	CONNOR, WILLIAM & GENIEL	$1,257.48	$1,257.48
03/07/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 874	$-303.00	$0.00
01/10/2017	PAYMENT	CONNOR, GENIEL CHECK NUM: 831	$-303.00	$303.00
10/12/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 725	$-303.00	$606.00
08/12/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 771	$-336.98	$909.00
07/01/2016	BILL	CONNOR, WILLIAM & GENIEL	$1,245.98	$1,245.98
03/15/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 575	$-311.00	$0.00
01/13/2016	PAYMENT	CONNOR, GENIEL CHECK NUM: 515	$-311.00	$311.00
10/14/2015	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1312	$-311.00	$622.00
08/25/2015	PAYMENT	CONNOR, GENIEL CHECK NUM: 392	$-345.89	$933.00
07/01/2015	BILL	CONNOR, WILLIAM & GENIEL	$1,278.89	$1,278.89
03/11/2015	PAYMENT	CONNOR, GENIEL CHECK NUM: 236	$-307.00	$0.00
01/12/2015	PAYMENT	CONNOR, GENIEL CHECK NUM: 185	$-307.00	$307.00
10/16/2014	PAYMENT	CONNOR, GENIEL CHECK NUM: 110	$-307.00	$614.00
08/27/2014	PAYMENT	CONNOR, BILL CHECK NUM: 1089	$-342.42	$921.00
07/07/2014	BILL	CONNOR, WILLIAM & GENIEL	$1,263.42	$1,263.42
03/13/2014	PAYMENT	CONNOR, GENIEL CHECK NUM: 8430	$-298.00	$0.00
01/16/2014	PAYMENT	CONNOR, GENIEL CHECK NUM: 8239	$-298.00	$298.00
10/17/2013	PAYMENT	CONNOR, GENIEL CHECK NUM: 8420	$-298.00	$596.00
08/22/2013	PAYMENT	CONNOR, BILL & GENIEL CHECK NUM: 8356	$-333.55	$894.00
07/01/2013	BILL	CONNOR, WILLIAM & GENIEL	$1,227.55	$1,227.55
03/12/2013	PAYMENT	CONNOR, GENIEL CHECK NUM: 8126	$-290.18	$0.00
01/16/2013	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 8085	$-290.18	$290.18
01/04/2013	PAYMENT	CONNOR, GENIEL CHECK BANK: 94-72/1224 NUM: 8074	$-301.79	$580.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.61	$882.15
08/30/2012	PAYMENT	CONNOR, GENIEL CHECK BANK: 94-72/1224 NUM: 7954	$-322.20	$870.54
07/06/2012	BILL	CONNOR, WILLIAM & GENIEL	$1,192.74	$1,192.74
03/14/2012	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72/1224 NUM: 7791	$-281.73	$0.00
01/10/2012	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7730	$-293.00	$281.73
10/18/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/*1224 NUM: 7653	$-281.73	$574.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.27	$856.46
08/09/2011	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 7568	$-313.74	$845.19
07/06/2011	BILL	CONNOR, WILLIAM & GENIEL	$1,158.93	$1,158.93
03/14/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7418	$-284.46	$0.00
01/19/2011	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7369	$-273.52	$284.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.94	$557.98
10/14/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7265	$-273.52	$547.04
08/23/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7214	$-307.54	$820.56
07/08/2010	BILL	CONNOR, WILLIAM & GENIEL	$1,128.10	$1,128.10
03/15/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 7040	$-265.56	$0.00
01/13/2010	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2124	$-265.56	$265.56
10/08/2009	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72 NUM: 6878	$-265.56	$531.12
08/18/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6827	$-304.56	$796.68
07/09/2009	BILL	CONNOR, WILLIAM & GENIEL	$1,101.24	$1,101.24
03/12/2009	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6658	$-257.82	$0.00
01/08/2009	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 2010	$-257.82	$257.82
10/13/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6347	$-257.82	$515.64
08/27/2008	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 6307	$-296.85	$773.46
07/10/2008	BILL	CONNOR, WILLIAM & GENIEL	$1,070.31	$1,070.31
04/18/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6609	$-260.32	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.01	$260.32
01/14/2008	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6507	$-250.31	$250.31
10/10/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6399	$-260.32	$500.62
09/05/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6361	$-289.33	$760.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.01	$1,050.27
07/05/2007	BILL	CONNOR, WILLIAM & GENIEL	$1,040.26	$1,040.26
03/19/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6178	$-243.02	$0.00
01/26/2007	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6422	$-252.74	$243.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.72	$495.76
10/16/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 6169	$-243.02	$486.04
08/28/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 6118	$-282.04	$729.06
07/11/2006	BILL	CONNOR, WILLIAM & GENIEL	$1,011.10	$1,011.10
03/20/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 1810	$-235.94	$0.00
01/13/2006	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5895	$-235.94	$235.94
10/14/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5823	$-235.94	$471.88
08/30/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5768	$-274.97	$707.82
07/15/2005	BILL	CONNOR, WILLIAM & GENIEL	$982.79	$982.79
03/21/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5597	$-233.06	$0.00
01/28/2005	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5537	$-242.38	$233.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.32	$475.44
10/15/2004	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 5435	$-233.06	$466.12
08/27/2004	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 5232	$-272.06	$699.18
07/07/2004	BILL	CONNOR, WILLIAM & GENIEL	$971.24	$971.24
03/12/2004	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5348	$-230.92	$0.00
01/20/2004	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5298	$-230.92	$230.92
10/16/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5039	$-230.92	$461.84
09/02/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 5004	$-230.93	$692.76
07/09/2003	BILL	CONNOR, WILLIAM & GENIEL	$923.69	$923.69
03/14/2003	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4948	$-226.04	$0.00
01/17/2003	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72 NUM: 4888	$-226.04	$226.04
10/21/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4655	$-226.04	$452.08
08/29/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4589	$-226.04	$678.12
07/08/2002	BILL	CONNOR, WILLIAM & GENIEL	$904.16	$904.16
03/15/2002	PAYMENT	CONNOR, BILL CHECK BANK: 94_72?1224 NUM: 4378	$-220.27	$0.00
01/18/2002	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 4321	$-220.27	$220.27
10/15/2001	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 4205	$-220.27	$440.54
08/31/2001	PAYMENT	CONNOR, BILL & GENIEL CHECK BANK: 94-72/1224 NUM: 4149	$-220.71	$660.81
07/10/2001	BILL	CONNOR, WILLIAM & GENIEL	$881.52	$881.52
03/30/2001	PAYMENT	CONNOR, WILLIAM & GENIEL CHECK BANK: 94-72/1224 NUM: 3923	$-242.64	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.33	$242.64
01/08/2001	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 3825	$-242.64	$233.31
11/14/2000	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3759	$-233.31	$475.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.33	$709.26
09/01/2000	PAYMENT	CONNOR, GENIEL & BILL CHECK BANK: 94-72/1224 NUM: 3696	$-233.58	$699.93
07/11/2000	BILL	CONNOR, WILLIAM & GENIEL	$933.51	$933.51
03/20/2000	PAYMENT	CONNOR, GILL CHECK BANK: 94-72/1224 NUM: 3530	$-229.78	$0.00
02/24/2000	PAYMENT	CONNOR, BILL CHECK BANK: 94-72/1224 NUM: 3511	$-250.90	$229.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.93	$480.68
01/14/2000	PAYMENT	CONNOR, BILL CHECK BANK: 94-156/1242 NUM: 1171	$-229.78	$468.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.19	$698.53
08/26/1999	PAYMENT	CONNOR BILL OR GENIEL CHECK BANK: 94-72/1224 NUM: 3358	$-230.12	$689.34
07/13/1999	BILL	CONNOR, WILLIAM & GENIEL	$919.46	$919.46
03/15/1999	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-224.77	$0.00
01/14/1999	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-233.76	$224.77
10/20/1998	PAYMENT	CONNOR, BILL OR GENIEL CHECK	$-224.77	$458.53
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.99	$683.30
08/27/1998	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-225.10	$674.31
07/14/1998	BILL	CONNOR, WILLIAM & GENIEL	$899.41	$899.41
04/06/1998	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-233.25	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.09	$233.25
01/23/1998	PAYMENT	CONNOR, BILL OR GENIEL CHECK	$-213.62	$222.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.54	$435.78
10/17/1997	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-213.62	$427.24
08/22/1997	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-213.92	$640.86
07/14/1997	BILL	CONNOR, WILLIAM & GENIEL	$854.78	$854.78
03/14/1997	PAYMENT	CONNOR, GENIEL & BILL	$-212.22	$0.00
01/16/1997	PAYMENT	CONNOR, GENIEL & BILL	$-212.22	$212.22
10/18/1996	PAYMENT	CONNOR, BILL & GENIEL	$-212.22	$424.44
08/23/1996	PAYMENT	CONNOR, BILL OR GENIEL	$-212.55	$636.66
07/15/1996	BILL	CONNOR, WILLIAM & GENIEL	$849.21	$849.21