Tax Account 006-057-20

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Owners

LYON COUNTY
00000-0000

Account Summary

Account ID	006-057-20
Account Type	Real Estate
Location	20 W MAIN ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-057-20

Account Type

Real Estate

Location

20 W MAIN ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LYON COUNTY	$0.00	$0.00
07/17/2023	BILL	LYON COUNTY	$0.00	$0.00
08/22/2022	PAYMENT	LYON COUNTY CHECK 165698	$-1.97	$0.00
07/15/2022	BILL	LYON COUNTY	$1.97	$1.97
08/18/2021	PAYMENT	LYON COUNTY CK #156530 CHECK TAXES	$-1.96	$0.00
07/14/2021	BILL	LYON COUNTY	$1.96	$1.96
07/24/2020	PAYMENT	LYON COUNTY CASH NUM: 147187	$-1.08	$0.00
07/09/2020	BILL	LYON COUNTY	$1.08	$1.08
07/29/2019	PAYMENT	LYON COUNTY CHECK NUM: 138562	$-1.08	$0.00
07/10/2019	BILL	LYON COUNTY	$1.08	$1.08
08/10/2018	PAYMENT	LYON COUNTY CHECK NUM: 129934	$-1.08	$0.00
07/10/2018	BILL	LYON COUNTY	$1.08	$1.08
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-1.08	$0.00
07/10/2017	BILL	LYON COUNTY	$1.08	$1.08
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-0.59	$0.00
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-0.02	$0.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-0.59	$0.59
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-0.02	$1.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$1.20
08/31/2009	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 31573	$-0.59	$1.18
08/31/2009	AMENDMENT	DELETE PEN/POSTMARK	$-0.02	$1.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$1.79
07/06/2009	BILL	LYON COUNTY	$0.59	$1.77
07/06/2009	BILL	LYON COUNTY	$0.59	$1.18
07/06/2009	BILL	LYON COUNTY	$0.59	$0.59
08/18/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 17766	$-0.56	$0.00
08/18/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 17766	$-0.56	$0.56
08/18/2008	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 17766	$-0.56	$1.12
07/15/2008	BILL	LYON COUNTY	$0.56	$1.68
07/15/2008	BILL	LYON COUNTY	$0.56	$1.12
07/15/2008	BILL	LYON COUNTY	$0.56	$0.56
08/06/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562	$-0.56	$0.00
08/06/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562	$-0.56	$0.56
08/06/2007	PAYMENT	LYON COUNTY TREASURER CHECK BANK: 11-24 NUM: 132562	$-0.56	$1.12
07/12/2007	BILL	LYON COUNTY	$0.56	$1.68
07/12/2007	BILL	LYON COUNTY	$0.56	$1.12
07/12/2007	BILL	LYON COUNTY	$0.56	$0.56
03/12/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801-165	$-61.00	$0.00
03/12/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801-165	$-153.00	$61.00
03/12/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801-165	$-188.00	$214.00
01/17/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801110	$-61.00	$402.00
01/17/2007	AMENDMENT	postmark 1/12	$-2.44	$463.00
01/17/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801110	$-153.00	$465.44
01/17/2007	AMENDMENT	postmark 1/12/07	$-6.12	$618.44
01/17/2007	PAYMENT	JF BAWDEN LLC CHECK BANK: 71-234 NUM: C1801110	$-188.00	$624.56
01/17/2007	AMENDMENT	postmark 1/12/07	$-7.52	$812.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.44	$820.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.12	$817.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.52	$811.52
10/12/2006	PAYMENT	BAWDEN, JF CHECK BANK: 71-234 NUM: 003	$-61.00	$804.00
10/12/2006	PAYMENT	BAWDEN, JF CHECK BANK: 71-234 NUM: 003	$-153.00	$865.00
10/12/2006	PAYMENT	BAWDEN, JF CHECK BANK: 71-234 NUM: 003	$-188.00	$1,018.00
08/31/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 790	$-61.35	$1,206.00
08/31/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 790	$-155.87	$1,267.35
08/31/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 790	$-191.47	$1,423.22
07/12/2006	BILL	BAWDEN, J F	$244.35	$1,614.69
07/12/2006	BILL	BAWDEN, J F	$614.87	$1,370.34
07/12/2006	BILL	BAWDEN, J F	$755.47	$755.47
03/16/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 664	$-60.00	$0.00
03/16/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 664	$-143.00	$60.00
03/16/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 664	$-185.00	$203.00
01/12/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: --0622	$-60.00	$388.00
01/12/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: --0622	$-143.00	$448.00
01/12/2006	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: --0622	$-185.00	$591.00
10/11/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 530	$-60.00	$776.00
10/11/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 530	$-143.00	$836.00
10/11/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 530	$-185.00	$979.00
08/25/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 490	$-63.25	$1,164.00
08/25/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 490	$-147.16	$1,227.25
08/25/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 490	$-188.20	$1,374.41
07/15/2005	BILL	BAWDEN, J F	$243.25	$1,562.61
07/15/2005	BILL	BAWDEN, J F	$576.16	$1,319.36
07/15/2005	BILL	BAWDEN, J F	$743.20	$743.20
03/18/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 401	$-60.00	$0.00
03/18/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 401	$-142.00	$60.00
03/18/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 401	$-185.00	$202.00
01/12/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 355	$-60.00	$387.00
01/12/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 355	$-142.00	$447.00
01/12/2005	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 355	$-185.00	$589.00
10/13/2004	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 285	$-60.00	$774.00
10/13/2004	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 285	$-142.00	$834.00
10/13/2004	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 285	$-185.00	$976.00
08/27/2004	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 245	$-62.90	$1,161.00
08/27/2004	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 245	$-143.92	$1,223.90
08/27/2004	PAYMENT	VALLEY INVESTMENTS CHECK BANK: 71-234 NUM: 245	$-186.42	$1,367.82
07/08/2004	BILL	BAWDEN, J F	$242.90	$1,554.24
07/08/2004	BILL	BAWDEN, J F	$569.92	$1,311.34
07/08/2004	BILL	BAWDEN, J F	$741.42	$741.42
02/10/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-09441	$-9.00	$0.00
12/23/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9226	$-70.04	$9.00
12/22/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9225	$-271.96	$79.04
12/22/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9224	$-239.32	$351.00
10/02/2003	PAYMENT	MITCHELL, KAY A CHECK BANK: 94-8014 NUM: 4781	$-39.52	$590.32
10/02/2003	PAYMENT	MITCHELL, KAY A CHECK BANK: 94-8014 NUM: 4781	$-135.98	$629.84
10/02/2003	PAYMENT	MITCHELL, KAY A CHECK BANK: 94-8014 NUM: 4781	$-119.66	$765.82
08/07/2003	PAYMENT	MITCHELL, WILLIAM/KAY CHECK BANK: 94-8014 NUM: 4743	$-39.55	$885.48
08/07/2003	PAYMENT	MITCHELL, WILLIAM/KAY CHECK BANK: 94-8014 NUM: 4743	$-136.01	$925.03
08/07/2003	PAYMENT	MITCHELL, WILLIAM/KAY CHECK BANK: 94-8014 NUM: 4743	$-119.69	$1,061.04
07/18/2003	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$158.11	$1,180.73
07/18/2003	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$543.95	$1,022.62
07/18/2003	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$478.67	$478.67
08/16/2002	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK BANK: 94-8014 NUM: 4566	$-152.93	$0.00
08/16/2002	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK BANK: 94-8014 NUM: 4566	$-532.62	$152.93
08/16/2002	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK BANK: 94-8014 NUM: 4566	$-463.97	$685.55
07/12/2002	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$152.93	$1,149.52
07/12/2002	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$532.62	$996.59
07/12/2002	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$463.97	$463.97
02/22/2002	PAYMENT	MITCHELL, KAY A CHECK BANK: 94-8014 NUM: 4338	$-37.51	$0.00
02/22/2002	PAYMENT	MITCHELL, KAY A CHECK BANK: 94-8014 NUM: 4338	$-130.20	$37.51
02/22/2002	PAYMENT	MITCHELL, KAY A CHECK BANK: 94-8014 NUM: 4338	$-113.85	$167.71
12/28/2001	PAYMENT	MITCHELL, WILLIAM B. CHECK BANK: 94-8014 NUM: 4335	$-37.51	$281.56
12/28/2001	PAYMENT	MITCHELL, WILLIAM B. CHECK BANK: 94-8014 NUM: 4335	$-130.20	$319.07
12/28/2001	PAYMENT	MITCHELL, WILLIAM B. CHECK BANK: 94-8014 NUM: 4335	$-113.85	$449.27
09/25/2001	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 4300	$-37.51	$563.12
09/25/2001	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 4300	$-130.20	$600.63
09/25/2001	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 4300	$-113.85	$730.83
08/21/2001	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK BANK: 94-8014 NUM: 4280	$-37.79	$844.68
08/21/2001	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK BANK: 94-8014 NUM: 4280	$-130.41	$882.47
08/21/2001	PAYMENT	MITCHELL, WILLIAM B & KAY A CHECK BANK: 94-8014 NUM: 4280	$-114.07	$1,012.88
07/12/2001	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$150.32	$1,126.95
07/12/2001	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$521.01	$976.63
07/12/2001	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$455.62	$455.62
08/21/2000	PAYMENT	MITCHELL, K. CHECK BANK: 94-8014 NUM: 4039	$-147.26	$0.00
08/21/2000	PAYMENT	MITCHELL, K. CHECK BANK: 94-8014 NUM: 4039	$-510.41	$147.26
08/21/2000	PAYMENT	MITCHELL, K. CHECK BANK: 94-8014 NUM: 4039	$-446.35	$657.67
07/17/2000	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$147.26	$1,104.02
07/17/2000	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$510.41	$956.76
07/17/2000	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$446.35	$446.35
02/18/2000	PAYMENT	MITCHELL, KAY A. CHECK BANK: 94-8014 NUM: 3019	$-38.84	$0.00
02/18/2000	PAYMENT	MITCHELL, KAY A. CHECK BANK: 94-8014 NUM: 3019	$-134.77	$38.84
02/18/2000	PAYMENT	MITCHELL, KAY A. CHECK BANK: 94-8014 NUM: 3019	$-117.84	$173.61
11/19/1999	PAYMENT	TURNER FAMILY TRUST CHECK BANK: 94-8014 NUM: 3196	$-40.39	$291.45
11/19/1999	PAYMENT	TURNER FAMILY TRUST CHECK BANK: 94-8014 NUM: 3196	$-140.16	$331.84
11/19/1999	PAYMENT	TURNER FAMILY TRUST CHECK BANK: 94-8014 NUM: 3196	$-122.55	$472.00
10/20/1999	PAYMENT	WM. MITCHELL CHECK BANK: 94-8014 NUM: 2956	$-38.84	$594.55
10/20/1999	PAYMENT	WM. MITCHELL CHECK BANK: 94-8014 NUM: 2956	$-134.77	$633.39
10/20/1999	PAYMENT	WM. MITCHELL CHECK BANK: 94-8014 NUM: 2956	$-117.84	$768.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.55	$886.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.39	$884.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.71	$879.06
08/25/1999	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 2875	$-39.05	$874.35
08/25/1999	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 2875	$-134.92	$913.40
08/25/1999	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 2875	$-118.04	$1,048.32
07/17/1999	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$155.57	$1,166.36
07/17/1999	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$539.23	$1,010.79
07/17/1999	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$471.56	$471.56
02/26/1999	PAYMENT	MITCHELL, KAY CHECK	$-32.37	$0.00
02/26/1999	PAYMENT	MITCHELL, KAY CHECK	$-122.11	$32.37
02/26/1999	PAYMENT	MITCHELL, KAY CHECK	$-137.06	$154.48
01/14/1999	PAYMENT	MITCHELL, KAY CHECK	$-32.37	$291.54
01/14/1999	PAYMENT	MITCHELL, KAY CHECK	$-122.11	$323.91
01/14/1999	PAYMENT	MITCHELL, KAY CHECK	$-137.06	$446.02
09/30/1998	PAYMENT	MITCHELL, WILLIAM CHECK	$-32.37	$583.08
09/30/1998	PAYMENT	MITCHELL, WILLIAM CHECK	$-122.11	$615.45
09/30/1998	PAYMENT	MITCHELL, WILLIAM CHECK	$-137.06	$737.56
08/07/1998	PAYMENT	W. B. MITCHELL CHECK	$-32.53	$874.62
08/07/1998	PAYMENT	W. B. MITCHELL CHECK	$-122.30	$907.15
08/07/1998	PAYMENT	W. B. MITCHELL CHECK	$-137.24	$1,029.45
07/13/1998	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$129.64	$1,166.69
07/13/1998	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$488.63	$1,037.05
07/13/1998	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$548.42	$548.42
02/25/1998	PAYMENT	MITCHELL, KAY ANN CHECK	$-32.14	$0.00
02/25/1998	PAYMENT	MITCHELL, KAY ANN CHECK	$-120.44	$32.14
02/25/1998	PAYMENT	MITCHELL, KAY ANN CHECK	$-135.41	$152.58
12/24/1997	PAYMENT	MITCHELL, KAY A CHECK	$-32.14	$287.99
12/24/1997	PAYMENT	MITCHELL, KAY A CHECK	$-120.44	$320.13
12/24/1997	PAYMENT	MITCHELL, KAY A CHECK	$-135.41	$440.57
10/03/1997	PAYMENT	MITCHELL, DARREN CHECK	$-32.14	$575.98
10/03/1997	PAYMENT	MITCHELL, DARREN CHECK	$-120.44	$608.12
10/03/1997	PAYMENT	MITCHELL, DARREN CHECK	$-135.41	$728.56
08/12/1997	PAYMENT	MITCHELL, WILLIAM BOYD ETAL TR CORK: B	$-32.31	$863.97
08/12/1997	PAYMENT	MITCHELL, WILLIAM BOYD ETAL TR CHECK	$-120.60	$896.28
08/12/1997	PAYMENT	MITCHELL, WILLIAM BOYD ETAL TR CHECK	$-135.60	$1,016.88
07/14/1997	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$128.73	$1,152.48
07/14/1997	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$481.92	$1,023.75
07/14/1997	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$541.83	$541.83
01/08/1997	PAYMENT	MITCHELL, WM & KAY	$-63.92	$0.00
01/08/1997	PAYMENT	MITCHELL, WM & KAY	$-225.74	$63.92
01/08/1997	PAYMENT	MITCHELL, WM & KAY	$-269.34	$289.66
08/14/1996	PAYMENT	MITCHELL, WILLIAM B. & KAY A.	$-64.10	$559.00
08/14/1996	PAYMENT	MITCHELL, WILLIAM B. & KAY A.	$-225.89	$623.10
08/14/1996	PAYMENT	MITCHELL, WILLIAM B. & KAY A.	$-269.49	$848.99
07/18/1996	BILL	MITCHELL, WILLIAM BOYD	$128.02	$1,118.48
07/18/1996	BILL	MITCHELL, WILLIAM BOYD	$451.63	$990.46
07/18/1996	BILL	MITCHELL, WILLIAM BOYD	$538.83	$538.83