Tax Account 004-153-10

Print Page · · Payments Cart · New Search

Owners

GUTIERREZ, ANTONIO J ET AL
65 LOCUST DR
YERINGTON, NV 89447-0000

GUTIERREZ, SHELLIE J

Account Summary

Account ID	004-153-10
Account Type	Real Estate
Location	65 LOCUST DR MASON VALLEY
Balance	$755.00
Currently Due	$0.00

Account ID

004-153-10

Account Type

Real Estate

Location

65 LOCUST DR
MASON VALLEY

Balance

$755.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,020.41
Total	$3,020.41
Paid	$2,265.41
Balance	$755.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,020.41

Total

$3,020.41

Paid

$2,265.41

Balance

$755.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$755.41	$0.00	$755.41	$755.41	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$755.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,796.34	$0.00	$2,796.34	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,578.36	$0.00	$2,578.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,387.79	$0.00	$2,387.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,211.34	$0.00	$2,211.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,074.78	$0.00	$2,074.78	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,976.33	$0.00	$1,976.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,895.46	$0.00	$1,895.46	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,847.57	$0.00	$1,847.57	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.57	14.69	4.88	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	7.56	7.56	.00	.00
2018-2019	S21	Weed Tax	7.56	7.56	.00	.00
2017-2018	S21	Weed Tax	6.05	6.05	.00	.00
2016-2017	S21	Weed Tax	6.05	6.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-755.00	$755.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-755.00	$1,510.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-755.41	$2,265.00
07/16/2024	BILL	GUTIERREZ, ANTONIO J ET AL	$3,020.41	$3,020.41
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$699.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-699.00	$1,398.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-699.34	$2,097.00
07/17/2023	BILL	GUTIERREZ, ANTONIO J ET AL	$2,796.34	$2,796.34
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-644.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-644.00	$644.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-644.00	$1,288.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-646.36	$1,932.00
07/15/2022	BILL	GUTIERREZ, ANTONIO J ET AL	$2,578.36	$2,578.36
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-596.89	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-596.89	$596.89
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-596.89	$1,193.78
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-597.12	$1,790.67
07/14/2021	BILL	GUTIERREZ, ANTONIO J ET AL	$2,387.79	$2,387.79
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-551.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-551.00	$551.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$558.34	$1,653.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-558.34	$1,094.66
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$558.34	$1,653.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-558.34	$1,094.66
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-558.34	$1,653.00
07/09/2020	BILL	GUTIERREZ, ANTONIO J ET AL	$2,211.34	$2,211.34
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-526.78	$1,548.00
07/10/2019	BILL	GUTIERREZ, ANTONIO J ET AL	$2,074.78	$2,074.78
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-492.00	$984.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.33	$1,476.00
07/10/2018	BILL	GUTIERREZ, ANTONIO J ET AL	$1,976.33	$1,976.33
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-464.54	$0.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.46	$464.54
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 34989	$-951.46	$944.00
07/10/2017	BILL	MORGAN, ALLISON	$1,895.46	$1,895.46
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.00	$460.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$920.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$460.00	$1,380.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-460.00	$920.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-467.57	$1,380.00
07/11/2016	BILL	MORGAN, ALLISON	$1,847.57	$1,847.57
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$459.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-466.90	$1,377.00
07/07/2015	BILL	MORGAN, ALLISON	$1,843.90	$1,843.90
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-452.37	$1,338.00
07/08/2014	BILL	MORGAN, ALLISON	$1,790.37	$1,790.37
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-481.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-481.00	$481.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.00	$962.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-487.69	$1,443.00
07/08/2013	BILL	MORGAN, ALLISON	$1,930.69	$1,930.69
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.00	$523.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-523.00	$1,046.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.09	$1,569.00
07/10/2012	BILL	MORGAN, ALLISON	$2,100.09	$2,100.09
03/05/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37505	$-3,538.41	$0.00
03/05/2012	AMENDMENT	rem int received in time	$-8.38	$3,538.41
03/01/2012	INTEREST	Monthly Interest	$8.38	$3,546.79
01/31/2012	INTEREST	Monthly Interest	$8.38	$3,538.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$96.14	$3,530.03
01/03/2012	INTEREST	Monthly Interest	$8.38	$3,433.89
12/01/2011	INTEREST	Monthly Interest	$8.38	$3,425.51
11/01/2011	INTEREST	Monthly Interest	$8.38	$3,417.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.57	$3,408.75
10/03/2011	INTEREST	Monthly Interest	$8.38	$3,355.18
09/01/2011	INTEREST	Monthly Interest	$8.38	$3,346.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.61	$3,338.42
07/08/2011	BILL	SECRETARY OF HUD	$2,133.30	$3,316.81
07/08/2011	INTEREST	Monthly Interest	$8.38	$1,183.51
07/05/2011	INTEREST	Monthly Interest	$8.38	$1,175.13
06/06/2011	INTEREST	Monthly Interest	$83.83	$1,166.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,082.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.30	$1,076.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.12	$1,026.12
09/08/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9029877	$-503.00	$1,006.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-512.12	$1,509.00
07/08/2010	BILL	COFFEY, LYLE J & RACHEL	$2,021.12	$2,021.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-488.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-488.00	$488.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-488.00	$976.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-501.35	$1,464.00
07/06/2009	BILL	COFFEY, LYLE J & RACHEL	$1,965.35	$1,965.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-474.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-474.00	$474.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-474.00	$948.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-489.58	$1,422.00
07/15/2008	BILL	COFFEY, LYLE J & RACHEL	$1,911.58	$1,911.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-460.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-460.00	$460.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-460.00	$920.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-475.92	$1,380.00
07/12/2007	BILL	MOORE, MARK A & DIANA B	$1,855.92	$1,855.92
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-447.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-447.00	$447.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-447.00	$894.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-450.92	$1,341.00
07/12/2006	BILL	MOORE, MARK A & DIANA B	$1,791.92	$1,791.92
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-434.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-434.00	$434.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-434.00	$868.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-437.42	$1,302.00
07/15/2005	BILL	MOORE, MARK A & DIANA B	$1,739.42	$1,739.42
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-431.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-431.00	$431.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-431.00	$862.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-433.87	$1,293.00
07/08/2004	BILL	MOORE, MARK A & DIANA B	$1,726.87	$1,726.87
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-422.58	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-422.58	$422.58
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-422.58	$845.16
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-424.37	$1,267.74
07/18/2003	BILL	MOORE, MARK A & DIANA B	$1,692.11	$1,692.11
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-404.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-404.00	$404.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-404.00	$808.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-408.16	$1,212.00
07/12/2002	BILL	MOORE, MARK A & DIANA B	$1,620.16	$1,620.16
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-384.58	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-384.58	$384.58
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-384.58	$769.16
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-386.44	$1,153.74
07/12/2001	BILL	MOORE, MARK A & DIANA B	$1,540.18	$1,540.18
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-378.84	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-378.84	$378.84
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-378.84	$757.68
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-380.74	$1,136.52
07/17/2000	BILL	MOORE, MARK A & DIANA B	$1,517.26	$1,517.26
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-394.42	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-394.42	$394.42
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-394.42	$788.84
09/17/1999	PAYMENT	HOMESIDE LENDING/SAN ANTONIO CHECK BANK: 62-26 NUM: 597409	$-27.00	$1,183.26
09/17/1999	AMENDMENT	under 2.00	$-1.08	$1,210.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$1,211.34
08/26/1999	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9118913	$-369.29	$1,210.26
07/17/1999	BILL	MOORE, MARK A & DIANA B	$1,579.55	$1,579.55
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-389.21	$0.00
12/14/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-778.42	$389.21
12/14/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-15.57	$1,167.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.57	$1,183.20
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-391.10	$1,167.63
07/13/1998	BILL	MOORE, MARK A & DIANA B	$1,558.73	$1,558.73
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-382.46	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-382.46	$382.46
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-382.46	$764.92
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-384.27	$1,147.38
07/14/1997	BILL	MOORE, MARK A & DIANA B	$1,531.65	$1,531.65
02/27/1997	PAYMENT	SOURCE ONE	$-337.82	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-337.82	$337.82
09/27/1996	PAYMENT	SOURCE ONE	$-337.82	$675.64
07/29/1996	PAYMENT	NO NEVADA TITLE	$-339.49	$1,013.46
07/18/1996	BILL	MOORE, MARK A & DIANA B	$1,352.95	$1,352.95