Tax Account 003-072-02

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Owners

KINNE, CHARLES A JR ET AL
1304 PENN LN
GARDNERVILLE, NV 89410-0000

KINNE, SYLVIE

Account Summary

Account ID	003-072-02
Account Type	Real Estate
Location	4 PEBBLE BEACH DR MASON VALLEY
Balance	$222.00
Currently Due	$111.00

Account ID

003-072-02

Account Type

Real Estate

Location

4 PEBBLE BEACH DR
MASON VALLEY

Balance

$222.00

Currently Due

$111.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$449.99
Paid	$227.99
Balance	$222.00
Due	$111.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$449.99

Paid

$227.99

Balance

$222.00

Due

$111.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp 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	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$4.44	$111.00	$115.44	$0.00
3	01/06/2025	01/16/2025	Past due	$111.00	$0.00	$111.00	$0.00	$111.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$222.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$5.16	$425.04	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	3.25	3.12	1.56
2024-2025	S22	Willow./Penrose GIDs	354.00	177.06	176.94	88.47
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	KINNE, CHARLES A JR ET AL CHECK 4270	$-115.44	$222.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$337.44
08/29/2024	PAYMENT	KINNE, CHARLES A JR ET AL CHECK 4244	$-112.55	$333.00
07/16/2024	BILL	KINNE, CHARLES A JR ET AL	$445.55	$445.55
03/12/2024	PAYMENT	KINNE, CHARLES A JR ET AL CHECK 4202	$-109.00	$0.00
01/09/2024	PAYMENT	KINNE, CHARLES A JR CHECK 4184	$-109.00	$109.00
10/09/2023	PAYMENT	KINNE, CHARLES A JR ET AL CHECK 4156	$-109.00	$218.00
09/08/2023	PAYMENT	KINNE, CHARLES A JR ET AL CHECK 4142	$-112.26	$327.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-4.49	$439.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$443.75
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	KINNE, CHARLES A JR ET AL	$439.26	$439.26
03/09/2023	PAYMENT	KINNE, CHARLES A JR CHECK 4083	$-108.00	$0.00
01/13/2023	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK 4061	$-108.00	$108.00
10/13/2022	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK 4024	$-108.00	$216.00
08/25/2022	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK 4002	$-109.42	$324.00
07/15/2022	BILL	KINNE, CHARLES A JR & SYLVIE	$433.42	$433.42
03/10/2022	PAYMENT	KINNE, CHARLES A. JR & SYLVIE CHECK 3917	$-106.43	$0.00
01/12/2022	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK 3894	$-106.43	$106.43
10/11/2021	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK 3852	$-106.43	$212.86
09/07/2021	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK 3826	$-106.64	$319.29
07/14/2021	BILL	KINNE, CHARLES A JR & SYLVIE	$425.93	$425.93
03/09/2021	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK CK. 3753	$-104.00	$0.00
01/11/2021	PAYMENT	KINNE, SYLVIE CHECK 3722	$-104.00	$104.00
10/14/2020	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 3666	$-104.00	$208.00
08/25/2020	PAYMENT	KINNE, SYLVIE CHECK NUM: 3644	$-109.38	$312.00
07/09/2020	BILL	KINNE, CHARLES A JR & SYLVIE	$421.38	$421.38
03/12/2020	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 3524	$-103.00	$0.00
01/13/2020	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 3480	$-103.00	$103.00
10/16/2019	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 3437	$-103.00	$206.00
08/29/2019	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 3403	$-108.46	$309.00
07/10/2019	BILL	KINNE, CHARLES A JR & SYLVIE	$417.46	$417.46
03/12/2019	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 3311	$-102.00	$0.00
01/17/2019	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 3275	$-102.00	$102.00
10/11/2018	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 3222	$-102.00	$204.00
08/29/2018	PAYMENT	KINNE, CHARLES A JR CHECK NUM: 3197	$-105.88	$306.00
07/10/2018	BILL	KINNE, CHARLES A JR & SYLVIE	$411.88	$411.88
03/14/2018	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 3094	$-101.00	$0.00
01/16/2018	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 3060	$-101.00	$101.00
10/12/2017	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 3005	$-101.00	$202.00
08/31/2017	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2985	$-106.62	$303.00
07/10/2017	BILL	KINNE, CHARLES A JR & SYLVIE	$409.62	$409.62
04/13/2017	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2909	$-5.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.16
03/17/2017	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2889	$-104.00	$4.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.16	$108.16
01/10/2017	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2857	$-104.00	$104.00
10/14/2016	PAYMENT	KINNE, JR, CHARLES A/SYLVIE CHECK NUM: 2799	$-104.00	$208.00
08/26/2016	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2763	$-107.88	$312.00
07/11/2016	BILL	KINNE, CHARLES A JR & SYLVIE	$419.88	$419.88
03/18/2016	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2666	$-101.00	$0.00
01/15/2016	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2624	$-101.00	$101.00
10/19/2015	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2561	$-101.00	$202.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.04	$303.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$307.04
08/28/2015	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2532	$-104.42	$303.00
07/07/2015	BILL	KINNE, CHARLES A JR & SYLVIE	$407.42	$407.42
03/13/2015	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2408	$-109.00	$0.00
01/16/2015	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2369	$-109.00	$109.00
10/15/2014	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2312	$-109.00	$218.00
08/29/2014	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2274	$-112.65	$327.00
07/08/2014	BILL	KINNE, CHARLES A JR & SYLVIE	$439.65	$439.65
03/14/2014	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2167	$-109.00	$0.00
01/17/2014	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2135	$-109.00	$109.00
10/17/2013	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 2072	$-109.00	$218.00
08/29/2013	PAYMENT	KINNE, CHARLES A JR CHECK NUM: 2049	$-112.46	$327.00
07/08/2013	BILL	KINNE, CHARLES A JR & SYLVIE	$439.46	$439.46
03/15/2013	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 1930	$-112.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-4.48	$112.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.48	$116.48
01/18/2013	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 1890	$-112.00	$112.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-4.48	$224.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.48	$228.48
10/18/2012	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 1830	$-112.00	$224.00
10/18/2012	AMENDMENT	rem pen	$-4.48	$336.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.48
09/05/2012	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 1802	$-116.53	$336.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-4.66	$452.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$457.19
07/10/2012	BILL	KINNE, CHARLES A JR & SYLVIE	$452.53	$452.53
03/15/2012	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 1684	$-128.00	$0.00
01/17/2012	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 1651	$-128.00	$128.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-5.12	$256.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$261.12
10/13/2011	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 1575	$-128.00	$256.00
08/25/2011	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 1550	$-132.55	$384.00
07/08/2011	BILL	KINNE, CHARLES A JR & SYLVIE	$516.55	$516.55
03/17/2011	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 1438	$-127.00	$0.00
01/14/2011	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK NUM: 1036	$-127.00	$127.00
10/15/2010	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK BANK: 94-8014 NUM: 1361	$-127.00	$254.00
09/08/2010	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK BANK: 94-8014 NUM: 1344	$-5.37	$381.00
09/08/2010	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK BANK: 94-8014 NUM: 1333	$-134.34	$386.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.37	$520.71
07/08/2010	BILL	KINNE, CHARLES A JR & SYLVIE	$515.34	$515.34
03/05/2010	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK BANK: 94-8014 NUM: 1234	$-134.00	$0.00
01/06/2010	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK BANK: 70-7443 NUM: 1032	$-134.00	$134.00
10/06/2009	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK BANK: 94-8014 NUM: 1136	$-134.00	$268.00
08/28/2009	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK BANK: 94-8014 NUM: 1106	$-140.18	$402.00
07/06/2009	BILL	KINNE, CHARLES A JR & SYLVIE	$542.18	$542.18
02/24/2009	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK BANK: 94-72 NUM: 3553	$-171.00	$0.00
12/30/2008	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK BANK: 94-72 NUM: 3535	$-117.00	$171.00
10/07/2008	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK BANK: 94-72 NUM: 3489	$-117.00	$288.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$405.00
08/12/2008	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK BANK: 94-72 NUM: 3463	$-125.47	$351.00
07/15/2008	BILL	KINNE, CHARLES A JR & SYLVIE	$476.47	$476.47
04/08/2008	PAYMENT	KINNE, CHARLES A JR & SYLVIE CHECK BANK: 94-72 NUM: 3427	$-533.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.46	$533.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.98	$501.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.79	$480.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.87	$468.60
07/12/2007	BILL	KINNE, CHARLES A JR & SYLVIE	$463.73	$463.73
03/08/2007	PAYMENT	MC GREGOR, PATRICK CHECK BANK: 94-7074 NUM: 1125	$-111.00	$0.00
01/09/2007	PAYMENT	MC GREGOR, PATRICK CHECK BANK: 94-7074 NUM: 93	$-111.00	$111.00
10/06/2006	PAYMENT	MC GREGOR, PATRICK CHECK BANK: 94-7074 NUM: 1120	$-111.00	$222.00
08/28/2006	PAYMENT	MC GREGOR, PAT CHECK BANK: 94-7074 NUM: 1119	$-119.12	$333.00
07/12/2006	BILL	MC GREGOR, PATRICK	$452.12	$452.12
08/30/2005	PAYMENT	MC GREGOR, PATRICK CHECK BANK: 94-7074 NUM: 1070	$-236.12	$0.00
08/30/2005	AMENDMENT	post mark 8/15/05	$-2.48	$236.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$238.60
07/15/2005	BILL	MC GREGOR, PATRICK	$236.12	$236.12
04/18/2005	PAYMENT	MC GREGOR, PAT CHECK BANK: 94-7074 NUM: 1013	$-192.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.44	$192.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.80	$182.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.32	$176.32
08/06/2004	PAYMENT	WHITACRE CHECK BANK: 94-8014 NUM: 3397	$-61.89	$174.00
07/08/2004	BILL	WHITACRE, ROSS & ROXANNE	$235.89	$235.89
03/10/2004	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 3255	$-58.22	$0.00
01/05/2004	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 3190	$-58.22	$58.22
10/15/2003	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 3107	$-58.22	$116.44
08/22/2003	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 3057	$-60.30	$174.66
07/18/2003	BILL	WHITACRE, ROSS & ROXANNE	$234.96	$234.96
03/19/2003	PAYMENT	WHITACRE CHECK BANK: 94-8014 NUM: 2882	$-45.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.76	$45.76
12/20/2002	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 2732	$-44.00	$44.00
10/11/2002	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 2645	$-44.00	$88.00
08/16/2002	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 2578	$-47.57	$132.00
07/12/2002	BILL	WHITACRE, ROSS & ROXANNE	$179.57	$179.57
03/05/2002	PAYMENT	WHITACRE CHECK BANK: 94-8014 NUM: 2437	$-49.51	$0.00
01/07/2002	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 2391	$-49.51	$49.51
09/27/2001	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 2314	$-49.51	$99.02
08/22/2001	PAYMENT	WHITACRE CHECK BANK: 94-8014 NUM: 2285	$-52.37	$148.53
07/12/2001	BILL	WHITACRE, ROSS & ROXANNE	$200.90	$200.90
03/15/2001	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 2157	$-49.14	$0.00
11/13/2000	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 2061	$-49.14	$49.14
10/12/2000	PAYMENT	ROSS WHITACRE CHECK BANK: 94-8014 NUM: 2035	$-49.14	$98.28
08/22/2000	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 1995	$-52.02	$147.42
07/17/2000	BILL	WHITACRE, ROSS & ROXANNE	$199.44	$199.44
03/09/2000	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 1860	$-50.12	$0.00
01/11/2000	PAYMENT	ROSS WHITACRE CHECK BANK: 94-8014 NUM: 1787	$-50.12	$50.12
10/08/1999	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 1921	$-50.12	$100.24
08/30/1999	PAYMENT	ROSS OR ROXANNE WHITACRE CHECK BANK: 94-8014 NUM: 1873	$-53.05	$150.36
07/17/1999	BILL	WHITACRE, ROSS & ROXANNE	$203.41	$203.41
03/02/1999	PAYMENT	ROSS WHITACRE CHECK	$-50.16	$0.00
12/30/1998	PAYMENT	WHITACRE, ROSS CHECK	$-50.16	$50.16
10/09/1998	PAYMENT	R. WHITACRE CHECK	$-50.16	$100.32
08/20/1998	PAYMENT	R. WHITACRE CHECK	$-53.04	$150.48
07/13/1998	BILL	WHITACRE, ROSS & ROXANNE	$203.52	$203.52
03/04/1998	PAYMENT	WHITACRE, ROSS CHECK	$-50.08	$0.00
01/06/1998	PAYMENT	WHITACRE, ROSS CHECK	$-50.08	$50.08
10/06/1997	PAYMENT	WHITACRE, ROSS & ROSANNE CHECK	$-50.08	$100.16
08/26/1997	PAYMENT	WHITACRE, ROSS CHECK	$-52.95	$150.24
07/14/1997	BILL	WHITACRE, ROSS & ROXANNE	$203.19	$203.19
03/04/1997	PAYMENT	WHITACRE, ROSS	$-33.30	$0.00
01/08/1997	PAYMENT	WHITACRE, ROSS	$-33.30	$33.30
09/25/1996	PAYMENT	WHITACRE, R	$-33.30	$66.60
08/27/1996	PAYMENT	WHITACRE, R & R	$-34.42	$99.90
07/18/1996	BILL	WHITACRE, ROSS & ROXANNE	$134.32	$134.32