Tax Account 003-184-10

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Owners

SHEARER, SHEILA JEAN & MARY JO
PO BOX 498
CALIENTE, NV 89008

Account Summary

Account ID	003-184-10
Account Type	Real Estate
Location	386 SPRING HEIGHTS CALIENTE
Balance	$2,309.25
Currently Due	$1,761.25

Account ID

003-184-10

Account Type

Real Estate

Location

386 SPRING HEIGHTS
CALIENTE

Balance

$2,309.25

Currently Due

$1,761.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.18
Total	$2,309.25
Paid	$0.00
Balance	$2,309.25
Due	$1,761.25
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,229.18

Total

$2,309.25

Paid

$0.00

Balance

$2,309.25

Due

$1,761.25

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	Past due	$585.18	$23.41	$585.18	$0.00	$608.59
2	10/07/2024	10/17/2024	Past due	$548.00	$56.66	$548.00	$0.00	$1,213.25
3	01/06/2025	01/16/2025	Due	$548.00	$0.00	$548.00	$0.00	$1,761.25
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$2,309.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.28	$328.65	$2,493.93	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$2,103.23	$319.20	$2,422.43	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$2,042.99	$161.52	$2,204.51	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,984.50	$301.34	$2,285.84	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,758.75	$267.63	$2,026.38	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,708.54	$123.67	$1,832.21	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,715.27	$260.86	$1,976.13	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,719.04	$58.94	$1,777.98	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,738.69	$0.00	$1,738.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,551.27	$0.00	$1,551.27	$0.00	$0.00	3.6600	3.0

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
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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	$56.66	$2,309.25
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.41	$2,252.59
07/03/2024	BILL	SHEARER, SHEILA JEAN & MARY JO	$2,229.18	$2,229.18
03/28/2024	PAYMENT	SHEARER, SHEILA CASH	$-2,493.93	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,493.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$151.57	$2,492.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.00	$2,341.11
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.06	$2,243.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.77	$2,188.05
07/13/2023	BILL	SHEARER, SHEILA JEAN & MARY JO	$2,165.28	$2,165.28
04/12/2023	PAYMENT	SHEARER, MARY JO CASH	$-2,422.43	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$2,422.43
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$147.23	$2,421.18
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$95.17	$2,273.95
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$53.46	$2,178.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.09	$2,125.32
07/07/2022	BILL	SHEARER, SHEILA JEAN & MARY JO	$2,103.23	$2,103.23
04/12/2022	PAYMENT	SHEARER, SHEILA JEAN CASH	$-1,664.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,664.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$90.18	$1,663.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.10	$1,573.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.04	$1,523.04
08/12/2021	PAYMENT	SHEARER, SHEILA JEAN CREDIT: D	$-539.99	$1,503.00
07/12/2021	BILL	SHEARER, SHEILA JEAN	$2,042.99	$2,042.99
03/31/2021	PAYMENT	SHEARER, SHEILA JEAN CASH	$-2,285.84	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$2,285.84
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$138.92	$2,284.74
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$2,145.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$89.83	$2,145.80
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$2,055.97
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.49	$2,055.93
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$2,005.44
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.90	$2,005.40
10/28/2020	AMENDMENT	ADJ TO DEVNET	$3.70	$1,984.50
10/21/2020	BILL	SHEARER, SHEILA JEAN	$1,980.80	$1,980.80
04/13/2020	PAYMENT	SHEARER, SHEILA JEAN CREDIT: D	$-2,904.05	$0.00
04/03/2020	INTEREST	Monthly Interest	$6.28	$2,904.05
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2,897.77
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$123.11	$2,896.67
03/02/2020	INTEREST	Monthly Interest	$6.28	$2,773.56
02/03/2020	INTEREST	Monthly Interest	$6.28	$2,767.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$79.73	$2,761.00
01/03/2020	INTEREST	Monthly Interest	$6.28	$2,681.27
12/02/2019	INTEREST	Monthly Interest	$6.28	$2,674.99
11/06/2019	INTEREST	Monthly Interest	$6.28	$2,668.71
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.94	$2,662.43
10/01/2019	INTEREST	Monthly Interest	$6.28	$2,617.49
09/03/2019	INTEREST	Monthly Interest	$6.28	$2,611.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.75	$2,604.93
08/01/2019	INTEREST	Monthly Interest	$6.28	$2,586.18
07/03/2019	BILL	SHEARER, SHEILA JEAN	$1,758.75	$2,579.90
07/01/2019	INTEREST	Monthly Interest	$6.28	$821.15
06/03/2019	INTEREST	Monthly Interest	$6.28	$814.87
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$808.59
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$806.24
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.70	$805.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.44	$767.44
10/03/2018	PAYMENT	SHEARER, DON CASH	$-500.00	$754.00
07/20/2018	PAYMENT	SHEARER, DON CASH	$-454.54	$1,254.00
07/03/2018	BILL	SHEARER, SHEILA JEAN	$1,708.54	$1,708.54
04/17/2018	PAYMENT	SHEARER, DON CASH	$-1,976.13	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,976.13
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$120.07	$1,975.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$77.72	$1,854.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.76	$1,777.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.21	$1,733.48
07/03/2017	BILL	SHEARER, SHEILA JEAN	$1,715.27	$1,715.27
03/15/2017	PAYMENT	SHEARER,GLORIA CHECK NUM: 1138	$-1,321.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.10	$1,321.94
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.84	$1,279.84
08/09/2016	PAYMENT	SHEARER, SHEILA JEAN CHECK NUM: 1111	$-456.04	$1,263.00
07/01/2016	BILL	SHEARER, SHEILA JEAN	$1,719.04	$1,719.04
03/07/2016	PAYMENT	SHEARER, GLORIA J CHECK NUM: 1090	$-426.00	$0.00
01/04/2016	PAYMENT	SHEARER, GLORIA & DONALD CHECK NUM: 1074	$-426.00	$426.00
10/06/2015	PAYMENT	SHEARER, GLORIA J CHECK NUM: 1062	$-426.00	$852.00
08/10/2015	PAYMENT	SHEARER, GLORIA CHECK NUM: 1053	$-460.69	$1,278.00
07/01/2015	BILL	SHEARER, SHEILA JEAN	$1,738.69	$1,738.69
07/24/2014	PAYMENT	SHEARER, GLORIA & DONALD CASH	$-1,551.27	$0.00
07/07/2014	BILL	SHEARER, SHEILA JEAN	$1,551.27	$1,551.27
03/27/2014	PAYMENT	SHEARER, GLORIA J CHECK NUM: 1008	$-1,728.47	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$103.25	$1,728.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.42	$1,625.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.95	$1,558.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.84	$1,521.85
07/01/2013	BILL	SHEARER, SHEILA JEAN	$1,507.01	$1,507.01
03/12/2013	PAYMENT	SHEARER, GLORIA CHECK NUM: 960	$-1,578.59	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.44	$1,578.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.80	$1,514.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.32	$1,478.35
07/06/2012	BILL	SHEARER, SHEILA JEAN	$1,464.03	$1,464.03
02/24/2012	PAYMENT	SHEARER, SHEILA JEAN CHECK BANK: 94-72/1224 NUM: 421	$-1,533.57	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.57	$1,533.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.76	$1,471.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.90	$1,436.24
07/06/2011	BILL	SHEARER, SHEILA JEAN	$1,422.34	$1,422.34
03/11/2011	PAYMENT	SHEARER, GLORIA CHECK BANK: 94-72 NUM: 880	$-1,491.83	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.74	$1,491.83
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.75	$1,431.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.50	$1,397.34
07/08/2010	BILL	SHEARER, SHEILA JEAN	$1,383.84	$1,383.84
04/12/2010	PAYMENT	SHEARER, GLORIA & DONALD CHECK BANK: 94-72 NUM: 800	$-1,510.79	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.59	$1,510.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.59	$1,421.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.00	$1,363.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.80	$1,331.61
07/09/2009	BILL	SHEARER, SHEILA JEAN	$1,318.81	$1,318.81
03/13/2009	PAYMENT	SHEARER, GLORIA CHECK BANK: 94-72/1224 NUM: 684	$-1,380.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.91	$1,380.93
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.06	$1,325.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.43	$1,293.96
07/10/2008	BILL	SHEARER, SHEILA JEAN	$1,281.53	$1,281.53
03/31/2008	PAYMENT	SHEARER, DONALD CHECK BANK: 94-72/1224 NUM: 583	$-1,426.29	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$84.44	$1,426.29
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.29	$1,341.85
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.16	$1,287.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.06	$1,257.40
07/05/2007	BILL	SHEARER, SHEILA JEAN	$1,245.34	$1,245.34
03/07/2007	PAYMENT	SHEARER, GLORIA J CHECK BANK: 94-72 NUM: 456	$-1,303.89	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.70	$1,303.89
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.28	$1,251.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.71	$1,221.91
07/11/2006	BILL	SHEARER, SHEILA JEAN	$1,210.20	$1,210.20
02/28/2006	PAYMENT	SHEARER, DONALD CHECK BANK: 94-72/1224 NUM: 322	$-1,240.65	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.94	$1,240.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.40	$1,190.71
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.55	$1,163.31
08/08/2005	PAYMENT	SHEARER, SHEILA JEAN CASH	$-1,500.00	$1,152.76
07/15/2005	BILL	SHEARER, SHEILA JEAN	$1,176.09	$2,652.76
07/01/2005	INTEREST	Monthly Interest	$9.04	$1,476.67
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$1,467.63
06/01/2005	INTEREST	Monthly Interest	$9.04	$1,452.63
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$1,443.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$75.94	$1,442.59
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.82	$1,366.65
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.12	$1,317.83
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.85	$1,290.71
07/07/2004	BILL	SHEARER, SHEILA JEAN	$1,279.86	$1,279.86
03/10/2004	PAYMENT	SHEARER, GLORIA CHECK BANK: 94-156/1242 NUM: 1040	$-844.03	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.88	$844.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.75	$817.15
08/04/2003	PAYMENT	SHEARER, GLORIA J CHECK BANK: 94-72 NUM: 4538	$-1,465.29	$806.40
08/01/2003	INTEREST	Monthly Interest	$8.36	$2,271.69
07/09/2003	BILL	SHEARER, SHEILA JEAN	$1,075.20	$2,263.33
07/01/2003	INTEREST	Monthly Interest	$8.36	$1,188.13
06/02/2003	PENALTY	1st year letter & recording	$16.00	$1,179.77
06/02/2003	INTEREST	Monthly Interest	$8.36	$1,163.77
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,155.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$70.24	$1,153.91
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.15	$1,083.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.09	$1,038.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.03	$1,013.43
07/08/2002	BILL	SHEARER, SHEILA JEAN	$1,003.40	$1,003.40
02/19/2002	PAYMENT	SHEARER, GLORIA J CHECK BANK: 94-72/1224 NUM: 4170	$-1,051.66	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.82	$1,051.66
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.35	$1,007.84
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.75	$983.49
07/10/2001	BILL	SHEARER, SHEILA JEAN	$973.74	$973.74
03/07/2001	PAYMENT	SHEARER, GLORIA JEAN CHECK BANK: 94-72/1224 NUM: 4221	$-2,275.54	$0.00
03/02/2001	INTEREST	Monthly Interest	$8.21	$2,275.54
02/01/2001	INTEREST	Monthly Interest	$8.21	$2,267.33
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.82	$2,259.12
01/02/2001	INTEREST	Monthly Interest	$8.21	$2,215.30
12/01/2000	INTEREST	Monthly Interest	$8.21	$2,207.09
11/01/2000	INTEREST	Monthly Interest	$8.21	$2,198.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.35	$2,190.67
10/02/2000	INTEREST	Monthly Interest	$8.21	$2,166.32
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.75	$2,158.11
09/01/2000	INTEREST	Monthly Interest	$8.21	$2,148.36
08/01/2000	INTEREST	Monthly Interest	$8.21	$2,140.15
07/11/2000	BILL	SHEARER, SHEILA JEAN	$973.74	$2,131.94
07/03/2000	INTEREST	Monthly Interest	$8.21	$1,158.20
06/02/2000	PENALTY	First year letter & Recording	$8.00	$1,149.99
06/01/2000	INTEREST	Monthly Interest	$8.21	$1,141.99
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,133.78
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.95	$1,132.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.33	$1,063.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.63	$1,019.50
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.86	$994.87
07/13/1999	BILL	SHEARER, SHEILA JEAN	$985.01	$985.01
03/08/1999	PAYMENT	SHEARER, GLORIA , DONALD CHECK	$-1,049.34	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.73	$1,049.34
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.30	$1,005.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.73	$981.31
07/14/1998	BILL	SHEARER, SHEILA JEAN	$971.58	$971.58
06/17/1998	PAYMENT	SHEARER, SHEILA JEAN CASH	$-985.97	$0.00
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$985.97
06/01/1998	INTEREST	Monthly Interest	$7.02	$977.97
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$970.95
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.98	$968.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.92	$909.97
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.07	$872.05
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.43	$850.98
07/14/1997	BILL	SHEARER, SHEILA JEAN	$842.55	$842.55
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-201.79	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-201.79	$201.79
10/07/1996	PAYMENT	CHEMICAL BANK DELAWARE	$-201.79	$403.58
08/19/1996	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-202.14	$605.37
07/15/1996	BILL	SHEARER, SHEILA JEAN	$807.51	$807.51