Tax Account 004-383-06

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Owners

BREWER, GREGORY A TRS ET AL
23 PANAVISTA CIR
YERIGNTON, NV 89447-0000

BREWER, CHARMAYNE R TR

Account Summary

Account ID	004-383-06
Account Type	Real Estate
Location	23 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-383-06

Account Type

Real Estate

Location

23 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,423.15
Total	$2,423.15
Paid	$2,423.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,423.15

Total

$2,423.15

Paid

$2,423.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.15	$0.00	$608.15	$608.15	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,351.04	$0.00	$2,351.04	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,280.95	$0.00	$2,280.95	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,201.23	$0.00	$2,201.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,137.42	$0.00	$2,137.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,075.45	$0.00	$2,075.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,015.29	$0.00	$2,015.29	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,956.87	$0.00	$1,956.87	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,907.52	$0.00	$1,907.52	$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	28.46	28.46	.00	.00
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550774	$-1,210.00	$0.00
07/25/2024	PAYMENT	FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST	$-1,213.15	$1,210.00
07/16/2024	BILL	BREWER, GREGORY A TRS ET AL	$2,423.15	$2,423.15
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-1,174.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-1,177.04	$1,174.00
07/17/2023	BILL	BREWER, GREGORY A TRS ET AL	$2,351.04	$2,351.04
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,140.95	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,140.95	$1,140.95
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-1,140.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$1,140.00	$1,140.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-1,140.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,140.95	$1,140.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,140.95	$2,280.95
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,140.95	$1,140.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,140.95	$2,280.95
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,140.95	$1,140.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,140.95	$2,280.95
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,140.95	$1,140.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,140.95	$2,280.95
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,140.95	$1,140.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,140.95	$2,280.95
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,140.95	$1,140.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,140.95	$2,280.95
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,140.95	$1,140.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,140.95	$2,280.95
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,140.95	$1,140.00
07/15/2022	BILL	BREWER, GREGORY A TRS ET AL	$2,280.95	$2,280.95
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-1,100.56	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-1,100.67	$1,100.56
07/14/2021	BILL	BREWER, GREGORY A TRS ET AL	$2,201.23	$2,201.23
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,062.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,075.42	$1,062.00
07/09/2020	BILL	BREWER, GREGORY A TRS ET AL	$2,137.42	$2,137.42
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,032.00	$0.00
08/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32123	$-1,043.45	$1,032.00
07/10/2019	BILL	BREWER, GREGORY A TRS ET AL	$2,075.45	$2,075.45
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.29	$1,503.00
07/10/2018	BILL	BREWER, GREGORY A TRS ET AL	$2,015.29	$2,015.29
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-498.87	$1,458.00
07/10/2017	BILL	BREWER, GREGORY A TRS ET AL	$1,956.87	$1,956.87
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$485.52	$1,422.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-485.52	$936.48
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-485.52	$1,422.00
07/11/2016	BILL	BREWER, GREGORY A TRS ET AL	$1,907.52	$1,907.52
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-473.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$473.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-473.00	$946.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-481.07	$1,419.00
07/07/2015	BILL	BREWER, GREGORY A	$1,900.07	$1,900.07
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-459.00	$0.00
12/23/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7145918	$-459.00	$459.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-459.00	$918.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-467.90	$1,377.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,844.90	$1,844.90
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-446.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-446.00	$446.00
10/02/2013	PAYMENT	CHASE CHECK	$-446.00	$892.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-453.34	$1,338.00
07/08/2013	BILL	REMINGTON, RON D & JUDITH A	$1,791.34	$1,791.34
03/04/2013	PAYMENT	CHASE CHECK	$-488.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-488.00	$488.00
10/05/2012	PAYMENT	CHASE CHECK	$-488.00	$976.00
08/20/2012	PAYMENT	CHASE CHECK	$-496.47	$1,464.00
07/10/2012	BILL	REMINGTON, RON D & JUDITH A	$1,960.47	$1,960.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-508.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-508.00	$508.00
10/03/2011	PAYMENT	CHASE CHECK	$-508.00	$1,016.00
08/13/2011	PAYMENT	CHASE CHECK	$-517.46	$1,524.00
07/08/2011	BILL	REMINGTON, RON D & JUDITH A	$2,041.46	$2,041.46
03/07/2011	PAYMENT	CHASE CHECK	$-520.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-520.00	$520.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.68	$1,560.00
07/08/2010	BILL	REMINGTON, RON D & JUDITH A	$2,088.68	$2,088.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-552.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-552.00	$552.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-562.11	$1,656.00
07/06/2009	BILL	REMINGTON, RON D & JUDITH A	$2,218.11	$2,218.11
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$546.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-560.24	$1,638.00
07/15/2008	BILL	REMINGTON, RON D & JUDITH A	$2,198.24	$2,198.24
01/15/2008	PAYMENT	REMINGTON, JUDITH A CORK: D BANK: CREDIT CARD NUM: M.C.	$-2,209.68	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.71	$2,209.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.77	$2,155.97
07/12/2007	BILL	REMINGTON, RON D & JUDITH A TR	$2,134.20	$2,134.20
01/04/2007	PAYMENT	REMINGTON, RON D & MILDRED I CHECK BANK: 90-7118 NUM: 2539	$-1,028.00	$0.00
08/08/2006	PAYMENT	REMINGTON, JUDITH A - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,040.91	$1,028.00
07/12/2006	BILL	REMINGTON, RON D & MILDRED I	$2,068.91	$2,068.91
04/18/2006	PAYMENT	REMINGTON, RON D & JUDITH CHECK BANK: 90-7118 NUM: 2630	$-1,067.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.90	$1,067.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.96	$1,017.96
10/10/2005	PAYMENT	REMINGTON, RON D CHECK BANK: 90-7118 NUM: 2239	$-499.00	$998.00
08/17/2005	PAYMENT	REMINGTON, RON D & MILDRED I CHECK BANK: 90-7118 NUM: 2503	$-510.35	$1,497.00
07/15/2005	BILL	REMINGTON, RON D & MILDRED I	$2,007.35	$2,007.35
03/29/2005	PAYMENT	REMINGTON, RON D & MILDRED I CHECK BANK: 90-7118 NUM: 2409	$-20.63	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.79	$20.63
03/09/2005	PAYMENT	REMINGTON, RON D & JUDITH A CHECK BANK: 90-7118 NUM: 2388	$-496.00	$19.84
01/19/2005	PAYMENT	REMINGTON, RON D & MILDRED I CHECK BANK: 90-7118 NUM: 2368	$-496.00	$515.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.84	$1,011.84
10/08/2004	PAYMENT	REMINGTON, RON D & MILDRED I CHECK BANK: 90-7118 NUM: 2311	$-496.00	$992.00
08/10/2004	PAYMENT	REMINGTON, RON D & MILDRED I CHECK BANK: 90-7118 NUM: 2279	$-505.91	$1,488.00
07/08/2004	BILL	REMINGTON, RON D & MILDRED I	$1,993.91	$1,993.91
03/02/2004	PAYMENT	REMINGTON, RON D & MILDRED I CHECK BANK: 90-7118 NUM: 2103	$-487.12	$0.00
01/06/2004	PAYMENT	REMINGTON, RON D. CHECK BANK: 90-7118 NUM: 2079	$-487.12	$487.12
10/07/2003	PAYMENT	REMINGTON, RON D CHECK BANK: 90-7118 NUM: 2044	$-487.12	$974.24
08/12/2003	PAYMENT	REMINGTON, RON D & MILDRED I CHECK BANK: 90-7118 NUM: 2015	$-494.55	$1,461.36
07/18/2003	BILL	REMINGTON, RON D & MILDRED I	$1,955.91	$1,955.91
03/11/2003	PAYMENT	REMINGTON, RON D & MILDRED I CHECK BANK: 11-7000 NUM: 1862	$-465.00	$0.00
01/02/2003	PAYMENT	REMINGTON, RON D CHECK BANK: 11-7000 NUM: 1826	$-465.00	$465.00
10/03/2002	PAYMENT	REMINGTON, RON D & MILDRED I CHECK BANK: 11-7000 NUM: 1788	$-465.00	$930.00
08/07/2002	PAYMENT	REMINGTON, RON D & MILDRED I CHECK BANK: 11-7000 NUM: 1756	$-472.91	$1,395.00
07/12/2002	BILL	REMINGTON, RON D & MILDRED I	$1,867.91	$1,867.91
03/03/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-7000 NUM: 1666	$-421.74	$0.00
01/07/2002	PAYMENT	REMINGTON, RON D. CHECK BANK: 11-7000 NUM: 1627	$-421.74	$421.74
09/27/2001	PAYMENT	REMINGTON RON D. CHECK BANK: 11-7000 NUM: 1556	$-421.74	$843.48
08/17/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 11-7000 NUM: 1527	$-427.27	$1,265.22
07/12/2001	BILL	REMINGTON, RON D & MILDRED I	$1,692.49	$1,692.49
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-415.47	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-415.47	$415.47
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-415.47	$830.94
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-420.94	$1,246.41
07/17/2000	BILL	CASTELLANI, BYRON & BARBARA	$1,667.35	$1,667.35
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-432.52	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-432.52	$432.52
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-432.52	$865.04
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-438.09	$1,297.56
07/17/1999	BILL	CASTELLANI, BYRON & BARBARA	$1,735.65	$1,735.65
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-427.28	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-427.28	$427.28
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-427.28	$854.56
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-432.84	$1,281.84
07/13/1998	BILL	CASTELLANI, BYRON & BARBARA	$1,714.68	$1,714.68
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-420.40	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-420.40	$420.40
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-420.40	$840.80
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-425.89	$1,261.20
07/14/1997	BILL	CASTELLANI, BYRON & BARBARA	$1,687.09	$1,687.09
02/25/1997	PAYMENT	BOATMEN'S NATIONAL MTGE	$-385.34	$0.00
12/26/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-385.34	$385.34
10/08/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-385.34	$770.68
09/10/1996	PAYMENT	BOATMEN'S NATIONAL MTGE	$-391.10	$1,156.02
07/18/1996	BILL	CASTELLANI, BYRON & BARBARA	$1,547.12	$1,547.12