Tax Account 010-581-06

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Owners

SPRADER, FREDERICK E & KAREN L
25 KARI LN
SMITH, NV 89430-0000

SPRADER, KAREN L

Account Summary

Account ID	010-581-06
Account Type	Real Estate
Location	25 KARI LN SMITH
Balance	$1,122.00
Currently Due	$0.00

Account ID

010-581-06

Account Type

Real Estate

Location

25 KARI LN
SMITH

Balance

$1,122.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,491.92
Total	$4,491.92
Paid	$3,369.92
Balance	$1,122.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,491.92

Total

$4,491.92

Paid

$3,369.92

Balance

$1,122.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	$1,125.92	$0.00	$1,125.92	$1,125.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,122.00	$0.00	$1,122.00	$1,122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,122.00	$0.00	$1,122.00	$1,122.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,122.00	$0.00	$1,122.00	$0.00	$1,122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,156.49	$0.00	$4,156.49	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,847.06	$0.00	$3,847.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,784.48	$0.00	$3,784.48	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,640.78	$0.00	$3,640.78	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,442.67	$0.00	$3,442.67	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,275.66	$0.00	$3,275.66	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,215.89	$0.00	$3,215.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,132.65	$0.00	$3,132.65	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.72	17.88	5.84	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,122.00	$1,122.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,122.00	$2,244.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,125.92	$3,366.00
07/16/2024	BILL	SPRADER, FREDERICK E & KAREN L	$4,491.92	$4,491.92
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,039.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,039.00	$1,039.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,039.00	$2,078.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,039.49	$3,117.00
07/17/2023	BILL	SPRADER, FREDERICK E & KAREN L	$4,156.49	$4,156.49
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-961.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-961.00	$961.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-961.00	$1,922.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-964.06	$2,883.00
07/15/2022	BILL	QUALLS, DAVID JOHN & REBECCA LYNN	$3,847.06	$3,847.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-946.07	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-946.07	$946.07
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-946.07	$1,892.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-946.27	$2,838.21
07/14/2021	BILL	QUALLS, DAVID JOHN ET AL	$3,784.48	$3,784.48
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-906.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-906.00	$906.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-906.00	$1,812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$922.78	$2,718.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-922.78	$1,795.22
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-922.78	$2,718.00
07/09/2020	BILL	QUALLS, DAVID JOHN ET AL	$3,640.78	$3,640.78
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-856.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-856.00	$856.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-856.00	$1,712.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-874.67	$2,568.00
07/10/2019	BILL	QUALLS, DAVID JOHN ET AL	$3,442.67	$3,442.67
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-815.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-815.00	$815.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-815.00	$1,630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-830.66	$2,445.00
07/10/2018	BILL	QUALLS, DAVID JOHN ET AL	$3,275.66	$3,275.66
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-800.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-800.00	$800.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-800.00	$1,600.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-815.89	$2,400.00
07/10/2017	BILL	QUALLS, DAVID JOHN ET AL	$3,215.89	$3,215.89
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-780.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-780.00	$780.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-780.00	$1,560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$780.00	$2,340.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-780.00	$1,560.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-792.65	$2,340.00
07/11/2016	BILL	QUALLS, DAVID JOHN ET AL	$3,132.65	$3,132.65
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-779.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-779.00	$779.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-779.00	$1,558.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-788.58	$2,337.00
07/07/2015	BILL	QUALLS, DAVID JOHN ET AL	$3,125.58	$3,125.58
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-754.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$754.00	$754.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-754.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$754.00	$754.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-754.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-754.00	$754.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-754.00	$1,508.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-766.95	$2,262.00
07/08/2014	BILL	QUALLS, DAVID JOHN ET AL	$3,028.95	$3,028.95
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-724.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-724.00	$724.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-724.00	$1,448.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-737.65	$2,172.00
07/08/2013	BILL	QUALLS, DAVID JOHN ET AL	$2,909.65	$2,909.65
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-707.00	$0.00
11/20/2012	PAYMENT	TICOR TITLE CHECK NUM: 40081697	$-707.00	$707.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-707.00	$1,414.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-726.20	$2,121.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,847.20	$2,847.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-785.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-785.00	$785.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-785.00	$1,570.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-803.52	$2,355.00
07/08/2011	BILL	EERNISSE, RICHARD F & JANET B	$3,158.52	$3,158.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-784.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-784.00	$784.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-784.00	$1,568.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-806.62	$2,352.00
07/08/2010	BILL	EERNISSE, RICHARD F & JANET B	$3,158.62	$3,158.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-761.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-761.00	$761.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-761.00	$1,522.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-786.58	$2,283.00
07/06/2009	BILL	EERNISSE, RICHARD F & JANET B	$3,069.58	$3,069.58
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-739.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-739.00	$739.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-739.00	$1,478.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-771.62	$2,217.00
07/15/2008	BILL	EERNISSE, RICHARD F & JANET B	$2,988.62	$2,988.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-717.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-717.00	$717.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-717.00	$1,434.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-749.99	$2,151.00
07/30/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 906345	$-151.10	$2,900.99
07/12/2007	BILL	EERNISSE, RICHARD F & JANET B	$2,900.99	$3,052.09
07/02/2007	INTEREST	Monthly Interest	$1.06	$151.10
07/02/2007	INTEREST	Monthly Interest	$1.06	$150.04
06/04/2007	INTEREST	Monthly Interest	$10.61	$148.98
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$138.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.09	$132.37
01/29/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143313288	$-2,917.81	$127.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$127.28	$3,045.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$71.27	$2,917.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.17	$2,846.54
07/12/2006	BILL	EERNISSE, RICHARD F & JANET B	$2,817.37	$2,817.37
03/20/2006	PAYMENT	EERNISSE, RICHARD F & JANET B CHECK BANK: 94-72 NUM: 2662	$-3,063.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$186.36	$3,063.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$120.14	$2,876.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$67.11	$2,756.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.29	$2,689.56
07/15/2005	BILL	EERNISSE, RICHARD F & JANET B	$2,662.27	$2,662.27
06/01/2005	PAYMENT	EERNISSE, RICHARD F & JANET B CORK: B BANK: 94-72 NUM: 2318	$-1,576.81	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,576.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$81.89	$1,571.56
01/27/2005	PAYMENT	EERNISSE, RICHARD F & JANET B CHECK BANK: 94-72 NUM: 2240	$-1,299.04	$1,489.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$116.40	$2,788.71
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$64.95	$2,672.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.32	$2,607.36
07/08/2004	BILL	EERNISSE, RICHARD F & JANET B	$2,581.04	$2,581.04
05/17/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 72-212 NUM: 39320	$-778.84	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$778.84
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.58	$773.84
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-629.11	$737.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.93	$1,366.37
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-629.11	$1,331.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.37	$1,960.55
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-629.11	$1,927.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.73	$2,556.29
07/18/2003	BILL	EERNISSE, RICHARD F & JANET B	$2,530.56	$2,530.56
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-595.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-595.00	$595.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-595.00	$1,190.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-612.05	$1,785.00
07/12/2002	BILL	EERNISSE, RICHARD F & JANET B	$2,397.05	$2,397.05
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-583.55	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-583.55	$583.55
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-583.55	$1,167.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-597.94	$1,750.65
07/12/2001	BILL	EERNISSE, RICHARD F & JANET B	$2,348.59	$2,348.59
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-537.90	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-537.90	$537.90
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-537.90	$1,075.80
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-548.12	$1,613.70
07/17/2000	BILL	EERNISSE, RICHARD F & JANET B	$2,161.82	$2,161.82
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-388.25	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-388.25	$388.25
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-388.25	$776.50
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-398.44	$1,164.75
07/17/1999	BILL	EERNISSE, RICHARD F & JANET B	$1,563.19	$1,563.19
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-388.48	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-388.48	$388.48
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-388.48	$776.96
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-398.69	$1,165.44
07/13/1998	BILL	EERNISSE, RICHARD F & JANET B	$1,564.13	$1,564.13
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-381.99	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-381.99	$381.99
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-381.99	$763.98
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-392.13	$1,145.97
07/14/1997	BILL	EERNISSE, RICHARD F & JANET B	$1,538.10	$1,538.10
12/04/1996	PAYMENT	WESTERN TITLE	$-183.18	$0.00
10/16/1996	PAYMENT	GARMSLAND LIMITED	$-91.59	$183.18
09/06/1996	PAYMENT	GARMSLAND, LTD	$-101.78	$274.77
07/18/1996	BILL	GARMSLAND LIMITED	$376.55	$376.55