Tax Account 001-072-05

Print Page · · Payments Cart · New Search

Owners

MARGASON, TYLER
PO BOX 175
MURPHY, OR 97533

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-072-05
Account Type	Real Estate
Location	86 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-05

Account Type

Real Estate

Location

86 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.85
Total	$1,061.69
Paid	$1,061.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,025.85

Total

$1,061.69

Paid

$1,061.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin 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	$257.85	$0.00	$257.85	$257.85	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$10.24	$256.00	$266.24	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$25.60	$256.00	$281.60	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.85	$65.67	$1,015.52	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$879.49	$175.91	$1,066.57	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$871.62	$261.42	$1,134.60	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$856.45	$392.58	$1,249.03	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$826.69	$401.87	$1,228.56	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$791.34	$306.39	$1,097.73	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$805.30	$0.00	$805.30	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$791.16	$0.00	$791.16	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$784.16	$7.84	$792.00	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$777.23	$7.80	$785.03	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SECURTIY 1ST TITLE OF NEVADA CHECK 175859	$-803.84	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.60	$803.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.24	$778.24
08/21/2024	PAYMENT	SKEATH, DESSIE CHECK 13191	$-257.85	$768.00
07/15/2024	BILL	CREASON, MARY E	$1,025.85	$1,025.85
03/12/2024	PAYMENT	SKEATH, DESMOND CHECK 3761519871	$-834.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.33	$834.62
01/10/2024	PAYMENT	DESSIE SKEATH CONSTR CHECK 13075	$-800.00	$802.29
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.84	$1,602.29
12/12/2023	PAYMENT	DESSIE SKEATH CONSTR CHECK 13059	$-800.00	$1,598.45
12/11/2023	INTEREST	INTEREST FOR 12/2023	$8.89	$2,398.45
11/17/2023	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94-169 NUM: 13041	$-800.00	$2,389.56
11/01/2023	INTEREST	Monthly Interest	$14.65	$3,189.56
10/20/2023	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94-169 NUM: 13033	$-850.00	$3,174.91
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$23.79	$4,024.91
10/16/2023	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94-169 NUM: 13029	$-1,000.00	$4,001.12
10/02/2023	INTEREST	Monthly Interest	$23.99	$5,001.12
09/12/2023	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94-169 NUM: 13015	$-1,000.00	$4,977.13
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$9.55	$5,977.13
09/01/2023	INTEREST	Monthly Interest	$30.02	$5,967.58
08/01/2023	INTEREST	Monthly Interest	$30.02	$5,937.56
07/11/2023	BILL	LANDER COUNTY TREASURER	$949.85	$5,907.54
07/03/2023	INTEREST	Monthly Interest	$30.02	$4,957.69
06/01/2023	INTEREST	Monthly Interest	$30.02	$4,927.67
05/01/2023	INTEREST	Monthly Interest	$22.69	$4,897.65
04/03/2023	INTEREST	Monthly Interest	$22.69	$4,874.96
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$61.56	$4,852.27
03/01/2023	INTEREST	Monthly Interest	$22.69	$4,790.71
02/01/2023	INTEREST	Monthly Interest	$22.69	$4,768.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.58	$4,745.33
01/03/2023	INTEREST	Monthly Interest	$22.69	$4,705.75
12/01/2022	INTEREST	Monthly Interest	$22.69	$4,683.06
11/01/2022	INTEREST	Monthly Interest	$22.69	$4,660.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.99	$4,637.68
10/04/2022	INTEREST	Monthly Interest	$22.69	$4,615.69
09/01/2022	INTEREST	Monthly Interest	$22.69	$4,593.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.80	$4,570.31
07/18/2022	PAYMENT	SKEATH, DESSIE CHECK BANK: 94-169 NUM: 12864	$-500.00	$4,561.51
07/14/2022	INTEREST	Monthly Interest	$26.22	$5,061.51
07/14/2022	BILL	LANDER COUNTY TREASURER	$879.49	$5,035.29
07/01/2022	INTEREST	Monthly Interest	$26.22	$4,155.80
06/01/2022	INTEREST	Monthly Interest	$26.22	$4,129.58
05/02/2022	INTEREST	Monthly Interest	$18.96	$4,103.36
04/01/2022	INTEREST	Monthly Interest	$18.96	$4,084.40
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$61.01	$4,065.44
03/01/2022	INTEREST	Monthly Interest	$18.96	$4,004.43
02/01/2022	INTEREST	Monthly Interest	$18.96	$3,985.47
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.22	$3,966.51
01/03/2022	INTEREST	Monthly Interest	$18.96	$3,927.29
12/01/2021	INTEREST	Monthly Interest	$18.96	$3,908.33
11/01/2021	INTEREST	Monthly Interest	$18.96	$3,889.37
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.79	$3,870.41
10/01/2021	INTEREST	Monthly Interest	$18.96	$3,848.62
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.72	$3,829.66
09/01/2021	INTEREST	Monthly Interest	$18.96	$3,820.94
08/01/2021	INTEREST	Monthly Interest	$18.96	$3,801.98
07/19/2021	BILL	LANDER COUNTY TREASURER	$871.62	$3,783.02
07/12/2021	INTEREST	Monthly Interest	$18.96	$2,911.40
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$2,892.44
06/01/2021	INTEREST	Monthly Interest	$18.96	$2,855.44
05/03/2021	INTEREST	Monthly Interest	$11.82	$2,836.48
04/01/2021	INTEREST	Monthly Interest	$11.82	$2,824.66
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.95	$2,812.84
03/01/2021	INTEREST	Monthly Interest	$11.82	$2,752.89
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$20.00	$2,741.07
02/01/2021	INTEREST	Monthly Interest	$11.82	$2,721.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.54	$2,709.25
01/04/2021	INTEREST	Monthly Interest	$11.82	$2,670.71
12/01/2020	INTEREST	Monthly Interest	$11.82	$2,658.89
11/03/2020	INTEREST	Monthly Interest	$11.82	$2,647.07
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.41	$2,635.25
10/01/2020	INTEREST	Monthly Interest	$11.82	$2,613.84
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.56	$2,602.02
08/12/2020	INTEREST	Monthly Interest	$11.82	$2,593.46
08/03/2020	INTEREST	Monthly Interest	$11.82	$2,581.64
07/08/2020	BILL	CREASON, MARY E	$856.45	$2,569.82
07/01/2020	INTEREST	Monthly Interest	$11.82	$1,713.37
06/02/2020	INTEREST	Monthly Interest	$11.82	$1,701.55
05/04/2020	INTEREST	Monthly Interest	$4.93	$1,689.73
04/01/2020	INTEREST	Monthly Interest	$4.93	$1,684.80
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.87	$1,679.87
03/02/2020	INTEREST	Monthly Interest	$4.93	$1,622.00
02/03/2020	INTEREST	Monthly Interest	$4.93	$1,617.07
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.20	$1,612.14
01/06/2020	INTEREST	Monthly Interest	$4.93	$1,574.94
12/02/2019	INTEREST	Monthly Interest	$4.93	$1,570.01
11/06/2019	INTEREST	Monthly Interest	$4.93	$1,565.08
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.67	$1,560.15
10/01/2019	INTEREST	Monthly Interest	$4.93	$1,539.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.27	$1,534.55
09/03/2019	INTEREST	Monthly Interest	$4.93	$1,526.28
08/01/2019	INTEREST	Monthly Interest	$4.93	$1,521.35
07/14/2019	BILL	CREASON, MARY E	$826.69	$1,516.42
07/02/2019	INTEREST	Monthly Interest	$4.93	$689.73
06/04/2019	INTEREST	Monthly Interest	$4.93	$684.80
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$679.87
05/08/2019	PENALTY	2nd warning letter	$3.00	$672.87
05/08/2019	PENALTY	1st warning letter	$3.00	$669.87
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.52	$666.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.71	$631.35
12/19/2018	PAYMENT	DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12213	$-104.85	$611.64
12/19/2018	PAYMENT	SKEATH, MARY E. OR DESSIE CHECK BANK: 94169 NUM: 4048	$-102.54	$716.49
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.78	$819.03
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.91	$799.25
07/11/2018	BILL	CREASON, MARY E	$791.34	$791.34
08/31/2017	PAYMENT	SKEATH MARY CHECK BANK: 94169 NUM: 7888	$-805.30	$0.00
07/19/2017	BILL	CREASON, MARY E	$805.30	$805.30
08/29/2016	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7745	$-791.16	$0.00
07/14/2016	BILL	CREASON, MARY E	$791.16	$791.16
09/01/2015	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7596	$-792.00	$0.00
09/01/2015	AMENDMENT	adj pmt gp	$-0.01	$792.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.85	$792.01
07/09/2015	BILL	CREASON, MARY E	$784.16	$784.16
10/02/2014	PAYMENT	SKEATH, MARY CHECK BANK: 94-169 NUM: 7403	$-785.03	$0.00
10/02/2014	AMENDMENT	adj pmt gp	$-0.01	$785.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.81	$785.04
07/09/2014	BILL	CREASON, MARY E	$777.23	$777.23
08/23/2013	PAYMENT	CREASON, MARY E CHECK BANK: 94-169 NUM: 7156	$-763.64	$0.00
07/11/2013	BILL	CREASON, MARY E	$763.64	$763.64
08/23/2012	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 6917	$-753.33	$0.00
07/13/2012	BILL	CREASON, MARY E	$753.33	$753.33
01/30/2012	PAYMENT	SKEATH,DESSIE OR MARY CHECK BANK: 94-169 NUM: 6734	$-358.92	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.04	$358.92
08/30/2011	PAYMENT	CREASON, MARY E CHECK BANK: 94-169 NUM: 6598	$-351.89	$351.88
08/30/2011	AMENDMENT	honored postmark gp	$-7.04	$703.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.04	$710.81
07/13/2011	BILL	CREASON, MARY E	$703.77	$703.77
12/07/2010	PAYMENT	DESSIE SKEATH CONSTRUCTION CHECK BANK: 94-169 NUM: 9107	$-16.48	$0.00
11/08/2010	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 6341	$-537.00	$16.48
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.30	$553.48
09/07/2010	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 6262	$-179.41	$544.18
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.18	$723.59
07/08/2010	BILL	CREASON, MARY E	$716.41	$716.41
01/29/2010	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 6107	$-365.36	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.16	$365.36
10/15/2009	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 6040	$-179.10	$358.20
08/25/2009	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 5991	$-179.11	$537.30
07/13/2009	BILL	CREASON, MARY E	$716.41	$716.41
02/09/2009	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 5853	$-336.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.34	$336.29
10/13/2008	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 5771	$-171.33	$329.95
08/26/2008	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 5732	$-184.07	$501.28
07/14/2008	BILL	CREASON, MARY E	$685.35	$685.35
12/18/2007	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 5574	$-6.76	$0.00
09/10/2007	PAYMENT	SKEATH, MARY E CHECK BANK: 94-169 NUM: 5433	$-675.89	$6.76
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.76	$682.65
07/13/2007	BILL	CREASON, MARY E	$675.89	$675.89
10/16/2006	PAYMENT	SKEATH, MARY & DESSIE/THE PUB CHECK BANK: 94-169 NUM: 3358	$-6.43	$0.00
10/05/2006	PAYMENT	SKEATH, MARY & DESSIE/OWL CLUB CHECK BANK: 94-169 NUM: 5139	$-645.97	$6.43
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.38	$652.40
09/07/2006	INTEREST	Monthly Interest	$0.05	$646.02
08/01/2006	INTEREST	Monthly Interest	$0.05	$645.97
07/16/2006	BILL	CREASON, MARY E	$637.61	$645.92
07/16/2006	INTEREST	Monthly Interest	$0.05	$8.31
06/01/2006	INTEREST	Monthly Interest	$0.05	$8.26
05/11/2006	AMENDMENT	delete adv fee-penalty only gp	$-5.00	$8.21
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$13.21
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$8.21
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.24	$6.21
02/09/2006	PAYMENT	SKEATH, MARY & DESSIE/OWL CLUB CHECK BANK: 94-169 NUM: 4995	$-298.50	$5.97
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.97	$304.47
08/30/2005	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 4908	$-298.51	$298.50
07/26/2005	BILL	CREASON, MARY E	$597.01	$597.01
08/26/2004	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 4673	$-586.94	$0.00
07/13/2004	BILL	CREASON, MARY E	$586.94	$586.94
01/14/2004	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 4481	$-290.96	$0.00
09/02/2003	PAYMENT	SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 4377	$-290.99	$290.96
07/22/2003	BILL	CREASON, MARY E	$581.95	$581.95
03/26/2003	PAYMENT	SKEATH, MARY E & DESSIE CHECK BANK: 94-169 NUM: 4251	$-294.66	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.77	$294.66
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.51	$280.89
08/23/2002	PAYMENT	SKEATH, MARY & DESSIE & LCT CREDIT: B BANK: 94-169 NUM: 4039	$-275.40	$275.38
07/11/2002	BILL	CREASON, MARY E	$550.78	$550.78
05/06/2002	PAYMENT	SKEATH, MARY E CHECK BANK: 94-169 NUM: 4086	$-7.63	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$7.63
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.22	$5.63
01/04/2002	PAYMENT	SKEATH, MARY CHECK BANK: 94-169 NUM: 3928	$-270.40	$5.41
12/11/2001	PAYMENT	SKEATH, MARY CHECK BANK: 94-169 NUM: 3916	$-135.20	$275.81
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.41	$411.01
09/04/2001	PAYMENT	CREASON, MARY E CHECK BANK: 94-169 NUM: 3858	$-135.51	$405.60
07/13/2001	BILL	CREASON, MARY E	$541.11	$541.11
12/08/2000	PAYMENT	SKEATH, MARY CHECK BANK: 94-169 NUM: 3642	$-274.86	$0.00
10/11/2000	PAYMENT	SKEATH, MARY E. CHECK BANK: 94-169 NUM: 3597	$-137.43	$274.86
08/18/2000	PAYMENT	SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 3569	$-137.68	$412.29
07/10/2000	BILL	CREASON, MARY E	$549.97	$549.97
04/18/2000	PAYMENT	SKEATH, MARY/AUSTIN OWL CLUB CHECK BANK: 94-169 NUM: 72904	$-306.27	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$306.27
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.22	$304.27
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.69	$290.05
10/14/1999	PAYMENT	SKEATH, MARY/AUSTIN OWL CLUB CHECK BANK: 94-169 NUM: 71704	$-142.18	$284.36
08/27/1999	PAYMENT	SKEATH, MARY CHECK BANK: 94-169 NUM: 3471	$-142.45	$426.54
07/17/1999	BILL	CREASON, MARY E	$568.99	$568.99
06/04/1999	PAYMENT	SKEATH, MARY CHECK BANK: 94-169 NUM: 3419	$-161.96	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$161.96
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$156.96
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.96	$154.96
01/11/1999	PAYMENT	SKEATH , MARY E CHECK BANK: 94-169 NUM: 3263	$-149.00	$149.00
08/28/1998	PAYMENT	SKEATH, MARY E CHECK BANK: 94-169 NUM: 3311	$-298.27	$298.00
07/10/1998	BILL	CREASON, MARY E	$596.27	$596.27
04/24/1998	PAYMENT	SKEATH CHECK BANK: 94-169 NUM: 3128	$-270.16	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$270.16
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.53	$268.16
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.01	$255.63
10/15/1997	PAYMENT	SKEATH CHECK BANK: 94-169 NUM: 3001	$-125.31	$250.62
08/26/1997	PAYMENT	SKEATH CHECK BANK: 94-169 NUM: 2949	$-125.50	$375.93
07/20/1997	BILL	CREASON, MARY E	$501.43	$501.43
01/08/1997	PAYMENT	MARY SKEATH	$-245.32	$0.00
10/09/1996	PAYMENT	CREASON, MARY E	$-122.66	$245.32
08/30/1996	PAYMENT	MARY DKEATH	$-122.87	$367.98
07/15/1996	BILL	CREASON, MARY E	$490.85	$490.85