Tax Account 008-051-05

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Owners

SIMMERS, FLOYD & ROBIN
PO BOX 246
ALAMO, NV 89001

Account Summary

Account ID	008-051-05
Account Type	Real Estate
Location	0 ALAMO
Balance	$244.00
Currently Due	$122.00

Account ID

008-051-05

Account Type

Real Estate

Location

0
ALAMO

Balance

$244.00

Currently Due

$122.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.82
Total	$500.82
Paid	$256.82
Balance	$244.00
Due	$122.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.82

Total

$500.82

Paid

$256.82

Balance

$244.00

Due

$122.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$134.82	$0.00	$134.82	$134.82	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$122.00
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.74	$0.00	$494.74	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$495.45	$0.00	$495.45	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$490.77	$0.00	$490.77	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$469.63	$0.00	$469.63	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$447.75	$0.00	$447.75	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$425.31	$0.00	$425.31	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$412.44	$0.00	$412.44	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$379.82	$0.00	$379.82	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$350.74	$0.00	$350.74	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$324.76	$3.25	$328.01	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/SIMMERS CHECK 93775	$-122.00	$244.00
08/19/2024	PAYMENT	PVFCU/SIMMERS CHECK 93089	$-134.82	$366.00
07/03/2024	BILL	SIMMERS, FLOYD & ROBIN	$500.82	$500.82
03/06/2024	PAYMENT	SIMMERS/PVFCU CHECK 90868	$-121.00	$0.00
01/10/2024	PAYMENT	PVFCU/SIMMERS CHECK 90143	$-121.00	$121.00
10/12/2023	PAYMENT	SIMMERS/PVFCU CHECK 89284	$-121.00	$242.00
08/28/2023	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK 88635	$-131.74	$363.00
07/13/2023	BILL	SIMMERS, FLOYD & ROBIN	$494.74	$494.74
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/SIMMERS CHECK NUM: 86503	$-121.00	$0.00
01/09/2023	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 85751	$-121.00	$121.00
10/10/2022	PAYMENT	SIMMERS, FLOYD & ROBIN/PVFCU CHECK NUM: 85022	$-121.00	$242.00
08/22/2022	PAYMENT	SIMMERS/PVFCU CHECK NUM: 84295	$-132.45	$363.00
07/07/2022	BILL	SIMMERS, FLOYD & ROBIN	$495.45	$495.45
03/03/2022	PAYMENT	SIMMERS/PVFCU CHECK NUM: 82151	$-120.00	$0.00
01/06/2022	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 81419	$-120.00	$120.00
09/30/2021	PAYMENT	SIMMERS/PVFCU CHECK NUM: 80452	$-120.00	$240.00
08/18/2021	PAYMENT	SIMMERS/PVFCU CHECK NUM: 79891	$-130.77	$360.00
07/12/2021	BILL	SIMMERS, FLOYD & ROBIN	$490.77	$490.77
03/05/2021	PAYMENT	SIMMERS, ROBIN CHECK NUM: 77963	$-114.00	$0.00
01/08/2021	PAYMENT	PVFCU/SIMMERS CHECK NUM: 77235	$-114.00	$114.00
12/08/2020	PAYMENT	QUARTER CIRCLE RANCH CHECK NUM: 7564	$-114.00	$228.00
11/20/2020	PAYMENT	SIMMERS/PVFCU CHECK NUM: 75816	$-127.63	$342.00
10/21/2020	BILL	SIMMERS, FLOYD & ROBIN	$469.63	$469.63
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73691	$-109.00	$0.00
01/07/2020	PAYMENT	SIMMERS/PVFCU CHECK NUM: 72950	$-109.00	$109.00
10/06/2019	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 72098	$-109.00	$218.00
08/26/2019	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 71518	$-120.75	$327.00
07/03/2019	BILL	SIMMERS, FLOYD & ROBIN	$447.75	$447.75
03/06/2019	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 69267	$-103.00	$0.00
01/07/2019	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 68419	$-103.00	$103.00
10/02/2018	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 67484	$-103.00	$206.00
08/20/2018	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 66983	$-116.31	$309.00
07/03/2018	BILL	SIMMERS, FLOYD & ROBIN	$425.31	$425.31
03/06/2018	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 64859	$-99.00	$0.00
01/05/2018	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 7652	$-99.00	$99.00
10/02/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 63431	$-99.00	$198.00
08/18/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 62927	$-115.44	$297.00
07/03/2017	BILL	SIMMERS, FLOYD & ROBIN	$412.44	$412.44
02/06/2017	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 60443	$-93.00	$0.00
12/09/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 6970	$-93.00	$93.00
10/12/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 59533	$-93.00	$186.00
08/16/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 58885	$-100.82	$279.00
07/01/2016	BILL	SIMMERS, FLOYD & ROBIN	$379.82	$379.82
03/09/2016	PAYMENT	PVFCU/SIMMERS CHECK NUM: CC 57005	$-87.00	$0.00
01/06/2016	PAYMENT	SIMMERS/PVFCU CHECK NUM: CC 56219	$-87.00	$87.00
10/05/2015	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 7330	$-87.00	$174.00
08/17/2015	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 54960	$-89.74	$261.00
07/01/2015	BILL	SIMMERS, FLOYD & ROBIN	$350.74	$350.74
01/23/2015	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 7061	$-62.38	$0.00
11/25/2014	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 7226	$-100.00	$62.38
10/29/2014	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 7213	$-84.44	$162.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.25	$246.82
08/19/2014	PAYMENT	SIMMERS, FLOYD & ROBIN/PVFCU CHECK NUM: CC 49561	$-81.19	$243.57
08/11/2014	AMENDMENT	Tax Strike 08/11/14	$-274.99	$324.76
07/07/2014	BILL	SIMMERS, FLOYD & ROBIN	$599.75	$599.75
03/11/2014	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 7109	$-149.00	$0.00
01/08/2014	PAYMENT	SIMMERS, FLOYD & ROBIN/PVFCU CHECK NUM: CC 46021	$-149.00	$149.00
10/09/2013	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 7029	$-149.00	$298.00
08/19/2013	PAYMENT	PVFCU CHECK NUM: 44374	$-152.96	$447.00
07/01/2013	BILL	SIMMERS, FLOYD & ROBIN	$599.96	$599.96
04/24/2013	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK NUM: 6856	$-151.38	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.82	$151.38
01/14/2013	PAYMENT	QUARTER CIRCLE RANCH CHECK BANK: 94-8401/3224 NUM: 6691	$-145.56	$145.56
10/01/2012	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 6618	$-145.56	$291.12
08/15/2012	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 6526	$-145.57	$436.68
07/06/2012	BILL	SIMMERS, FLOYD & ROBIN	$582.25	$582.25
05/01/2012	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 6360	$-125.04	$0.00
05/01/2012	AMENDMENT	REMOVE PUBLICATION FEE	$-2.25	$125.04
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$127.29
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.81	$125.04
12/30/2011	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-158/1242 NUM: 4813	$-120.23	$120.23
10/03/2011	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 6062	$-120.23	$240.46
08/23/2011	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 5973	$-120.26	$360.69
07/06/2011	BILL	SIMMERS, FLOYD & ROBIN	$480.95	$480.95
03/16/2011	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 5693	$-111.33	$0.00
01/04/2011	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 5582	$-111.33	$111.33
10/05/2010	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 5335	$-111.33	$222.66
08/20/2010	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 5384	$-111.34	$333.99
07/08/2010	BILL	SIMMERS, FLOYD & ROBIN	$445.33	$445.33
03/01/2010	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 5016	$-103.08	$0.00
12/31/2009	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-158/1242 NUM: 3819	$-103.08	$103.08
10/05/2009	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-158/1242 NUM: 25683	$-103.08	$206.16
08/17/2009	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 4543	$-103.09	$309.24
07/09/2009	BILL	SIMMERS, FLOYD & ROBIN	$412.33	$412.33
03/04/2009	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 4081	$-95.71	$0.00
01/12/2009	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 4229	$-7.09	$95.71
01/06/2009	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 4199	$-88.62	$102.80
10/06/2008	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 3996	$-95.71	$191.42
08/13/2008	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 3931	$-95.72	$287.13
07/10/2008	BILL	SIMMERS, FLOYD & ROBIN	$382.85	$382.85
03/24/2008	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 4936	$-92.16	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.54	$92.16
01/07/2008	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 5017	$-88.62	$88.62
10/03/2007	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 4439	$-88.62	$177.24
08/27/2007	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 4375	$-88.64	$265.86
07/05/2007	BILL	SIMMERS, FLOYD & ROBIN	$354.50	$354.50
04/12/2007	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 4177	$-85.34	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.28	$85.34
01/08/2007	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 3856	$-82.06	$82.06
10/05/2006	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 3615	$-82.06	$164.12
08/29/2006	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401 NUM: 3419	$-82.06	$246.18
07/11/2006	BILL	SIMMERS, FLOYD & ROBIN	$328.24	$328.24
01/03/2006	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4/220 NUM: 200502035	$-76.33	$0.00
12/29/2005	PAYMENT	QUARTER CIRCLE RANCH CHECK BANK: 94_8401?3224 NUM: 2832	$-76.33	$76.33
10/03/2005	PAYMENT	M & T MORTGAGE CHECK BANK: 10-4/220 NUM: 200596680	$-76.33	$152.66
08/12/2005	PAYMENT	BAYVEIW CHECK BANK: 63-643/670 NUM: 255171	$-76.35	$228.99
07/15/2005	BILL	SIMMERS, FLOYD & ROBIN	$305.34	$305.34
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3314856	$-76.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302560	$-76.00	$76.00
12/20/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 11-35/1210 NUM: 7109469	$-10.64	$152.00
12/20/2004	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 3302374	$-152.02	$162.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.60	$314.66
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.04	$307.06
07/07/2004	BILL	SIMMERS, FLOYD & ROBIN	$304.02	$304.02
03/15/2004	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 1622	$-243.37	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.23	$243.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.88	$234.14
10/15/2003	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 1328	$-78.00	$230.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.05	$308.26
07/09/2003	BILL	SIMMERS, FLOYD & ROBIN	$305.21	$305.21
04/11/2003	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 885	$-74.59	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.87	$74.59
01/09/2003	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 781	$-71.72	$71.72
11/06/2002	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 1250	$-74.59	$143.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.87	$218.03
08/21/2002	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 1185	$-71.75	$215.16
07/08/2002	BILL	SIMMERS, FLOYD & ROBIN	$286.91	$286.91
03/05/2002	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-77/1224 NUM: 3517	$-66.31	$0.00
01/07/2002	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-77/1224 NUM: 3491	$-66.31	$66.31
10/01/2001	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-77/1224 NUM: 3439	$-66.31	$132.62
08/20/2001	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-77/1224 NUM: 3418	$-66.68	$198.93
07/10/2001	BILL	SIMMERS, FLOYD & ROBIN	$265.61	$265.61
03/01/2001	PAYMENT	QUARTER CIRCLE RANCH CHECK BANK: 94-8401/3224 NUM: 281	$-212.81	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.87	$212.81
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.93	$203.94
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.98	$199.01
07/11/2000	BILL	SIMMERS, FLOYD & ROBIN	$197.03	$197.03
03/14/2000	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-774/1224 NUM: 3268	$-15.71	$0.00
02/29/2000	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-77/1224 NUM: 3265	$-196.16	$15.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.83	$211.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.91	$203.04
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.97	$198.13
07/13/1999	BILL	SIMMERS, FLOYD & ROBIN	$196.16	$196.16
06/18/1999	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-77/4/1224 NUM: 3167	$-65.34	$0.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$65.34
06/01/1999	INTEREST	Monthly Interest	$0.44	$57.34
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$56.90
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.62	$55.40
03/02/1999	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-8401/3224 NUM: 460	$-46.03	$52.78
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.50	$98.81
11/04/1998	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-77/1224 NUM: 3014	$-46.03	$96.31
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.39	$142.34
10/14/1998	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK BANK: 94-77/4 NUM: 2980	$-46.42	$139.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.86	$186.37
07/14/1998	BILL	SIMMERS, FLOYD & ROBIN	$184.51	$184.51
03/10/1998	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK	$-37.17	$0.00
01/13/1998	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK	$-37.17	$37.17
10/08/1997	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK	$-37.17	$74.34
08/27/1997	PAYMENT	SIMMERS, FLOYD & ROBIN CHECK	$-37.50	$111.51
08/05/1997	AMENDMENT	Tax Strike 8/5/97	$-877.93	$149.01
07/14/1997	BILL	SIMMERS, FLOYD & ROBIN	$1,026.94	$1,026.94
05/06/1997	PAYMENT	SIMMERS, ROBIN & FLOYD CREDIT: B	$-47.47	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$47.47
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.77	$45.97
10/15/1996	PAYMENT	FIRST AMERICAN TITLE INS CO. CHECK	$-44.20	$44.20
10/04/1996	PAYMENT	MARRIOTT, MARIE & EDWARD CHECK	$-44.20	$88.40
08/05/1996	PAYMENT	MARRIOTT, EDWARD & MARIE CHECK	$-44.46	$132.60
07/15/1996	BILL	STEWART SUB DIVISION, LN. CO.	$177.06	$177.06