Tax Account 012-091-51

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Owners

FULSTONE, DAVID H II & DIANE E TRS
190 HWY 339
YERINGTON, NV 89447-0000

FULSTONE, DIANE E TR

Account Summary

Account ID	012-091-51
Account Type	Real Estate
Location	190 HWY 339 MASON VALLEY
Balance	$848.00
Currently Due	$0.00

Account ID

012-091-51

Account Type

Real Estate

Location

190 HWY 339
MASON VALLEY

Balance

$848.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,395.18
Total	$3,395.18
Paid	$2,547.18
Balance	$848.00
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

$3,395.18

Total

$3,395.18

Paid

$2,547.18

Balance

$848.00

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	$851.18	$0.00	$851.18	$851.18	$0.00
2	10/07/2024	10/17/2024	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
3	01/06/2025	01/16/2025	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
4	03/03/2025	03/13/2025	Due	$848.00	$0.00	$848.00	$0.00	$848.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,296.95	$0.00	$3,296.95	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,193.67	$0.00	$3,193.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,150.99	$0.00	$3,150.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,188.35	$0.00	$3,188.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,119.36	$0.00	$3,119.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,106.68	$0.00	$3,106.68	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,042.96	$0.00	$3,042.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,966.20	$0.00	$2,966.20	$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	21.52	16.20	5.32	.00
2023-2024	S21	Weed Tax	21.52	21.52	.00	.00
2022-2023	S21	Weed Tax	13.64	13.64	.00	.00
2021-2022	S21	Weed Tax	13.64	13.64	.00	.00
2020-2021	S21	Weed Tax	13.64	13.64	.00	.00
2019-2020	S21	Weed Tax	13.64	13.64	.00	.00
2018-2019	S21	Weed Tax	14.44	14.44	.00	.00
2017-2018	S21	Weed Tax	14.44	14.44	.00	.00
2016-2017	S21	Weed Tax	14.44	14.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-848.00	$848.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-848.00	$1,696.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-851.18	$2,544.00
07/16/2024	BILL	FULSTONE, DAVID H II & DIANE E TRS	$3,395.18	$3,395.18
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-824.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-824.00	$824.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-824.00	$1,648.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-824.95	$2,472.00
07/17/2023	BILL	FULSTONE, DAVID H II & DIANE E TRS	$3,296.95	$3,296.95
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-798.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-798.00	$798.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-798.00	$1,596.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-799.67	$2,394.00
07/15/2022	BILL	FULSTONE, DAVID H II & DIANE E TRS	$3,193.67	$3,193.67
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-787.69	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-787.69	$787.69
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-787.69	$1,575.38
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-787.92	$2,363.07
07/14/2021	BILL	FULSTONE, DAVID H II & DIANE E TRS	$3,150.99	$3,150.99
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-793.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-793.00	$793.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-793.00	$1,586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$809.35	$2,379.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-809.35	$1,569.65
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-809.35	$2,379.00
07/09/2020	BILL	FULSTONE, DAVID H II ET AL TRS	$3,188.35	$3,188.35
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-776.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-776.00	$776.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-776.00	$1,552.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-791.36	$2,328.00
07/10/2019	BILL	FULSTONE, DAVID H II ET AL TRS	$3,119.36	$3,119.36
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-773.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-773.00	$773.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-773.00	$1,546.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-787.68	$2,319.00
07/10/2018	BILL	FULSTONE, DAVID H II ET AL TRS	$3,106.68	$3,106.68
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-757.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-757.00	$757.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-757.00	$1,514.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-771.96	$2,271.00
07/10/2017	BILL	FULSTONE, DAVID H II ET AL TRS	$3,042.96	$3,042.96
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-737.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-737.00	$737.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-737.00	$1,474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$737.00	$2,211.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-737.00	$1,474.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-755.20	$2,211.00
07/11/2016	BILL	FULSTONE, DAVID H II ET AL TRS	$2,966.20	$2,966.20
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-736.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-736.00	$736.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-736.00	$1,472.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-752.32	$2,208.00
07/07/2015	BILL	FULSTONE, DAVID H II ET AL TRS	$2,960.32	$2,960.32
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-715.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$715.00	$715.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-715.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$715.00	$715.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-715.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-715.00	$715.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-715.00	$1,430.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-729.51	$2,145.00
07/08/2014	BILL	FULSTONE, DAVID H II ET AL TRS	$2,874.51	$2,874.51
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-694.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-694.00	$694.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-694.00	$1,388.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-709.21	$2,082.00
07/08/2013	BILL	FULSTONE, DAVID H II ET AL TRS	$2,791.21	$2,791.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-697.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-697.00	$697.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-697.00	$1,394.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-712.17	$2,091.00
07/10/2012	BILL	FULSTONE, DAVID H II ET AL TRS	$2,803.17	$2,803.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-718.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-718.00	$718.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-718.00	$1,436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-736.39	$2,154.00
07/08/2011	BILL	FULSTONE, DAVID H II ET AL TRS	$2,890.39	$2,890.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-732.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-732.00	$732.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-732.00	$1,464.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-751.55	$2,196.00
07/08/2010	BILL	FULSTONE, DAVID H II ET AL TRS	$2,947.55	$2,947.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-755.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-755.00	$755.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-755.00	$1,510.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-780.90	$2,265.00
07/06/2009	BILL	FULSTONE, DAVID H II ET AL TRS	$3,045.90	$3,045.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-733.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-733.00	$733.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-733.00	$1,466.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-766.48	$2,199.00
07/15/2008	BILL	FULSTONE, DAVID H II & DIANE E	$2,965.48	$2,965.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-712.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-712.00	$712.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-712.00	$1,424.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-743.13	$2,136.00
07/12/2007	BILL	FULSTONE, DAVID H II & DIANE E	$2,879.13	$2,879.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-691.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-691.00	$691.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-691.00	$1,382.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-713.22	$2,073.00
07/12/2006	BILL	FULSTONE, DAVID H II & DIANE E	$2,786.22	$2,786.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-671.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-671.00	$671.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-671.00	$1,342.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-689.21	$2,013.00
07/15/2005	BILL	FULSTONE, DAVID H II & DIANE E	$2,702.21	$2,702.21
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-667.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-667.00	$667.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-667.00	$1,334.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-684.35	$2,001.00
07/08/2004	BILL	FULSTONE, DAVID H II & DIANE E	$2,685.35	$2,685.35
03/09/2004	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 94-7074 NUM: 1213	$-655.10	$0.00
01/09/2004	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 94-7074 NUM: 1128	$-655.10	$655.10
10/16/2003	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 94-7074 NUM: 1034	$-655.10	$1,310.20
08/20/2003	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 3062	$-671.42	$1,965.30
07/18/2003	BILL	FULSTONE, DAVID H II & DIANE E	$2,636.72	$2,636.72
03/05/2003	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 2874	$-624.00	$0.00
01/07/2003	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 2800	$-624.00	$624.00
10/17/2002	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 2718	$-624.00	$1,248.00
08/22/2002	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 2641	$-640.41	$1,872.00
07/12/2002	BILL	FULSTONE, DAVID H II & DIANE E	$2,512.41	$2,512.41
11/20/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1124	$-1,116.80	$0.00
10/19/2001	PAYMENT	FULSTONE, DAVID H II CHECK BANK: 94-7074 NUM: 1115	$-222.34	$1,116.80
10/19/2001	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 2249	$-358.40	$1,339.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.34	$1,697.54
08/28/2001	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 2183	$-571.94	$1,675.20
07/12/2001	BILL	FULSTONE, DAVID H II & DIANE E	$2,247.14	$2,247.14
03/05/2001	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 1928	$-550.09	$0.00
01/16/2001	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 1860	$-550.09	$550.09
10/02/2000	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 1715	$-550.09	$1,100.18
08/31/2000	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 1674	$-563.60	$1,650.27
07/17/2000	BILL	FULSTONE, DAVID H II & DIANE E	$2,213.87	$2,213.87
03/17/2000	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 1438	$-572.70	$0.00
01/14/2000	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 94-7074 NUM: 901	$-572.70	$572.70
10/06/1999	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 11-7000 NUM: 1197	$-572.70	$1,145.40
09/03/1999	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK BANK: 94-7074 NUM: 846	$-609.65	$1,718.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$23.45	$2,327.75
07/17/1999	BILL	FULSTONE, DAVID H II & DIANE E	$2,304.30	$2,304.30
03/05/1999	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK	$-566.65	$0.00
01/11/1999	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK	$-566.65	$566.65
10/12/1998	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK	$-566.65	$1,133.30
08/19/1998	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK	$-580.10	$1,699.95
07/13/1998	BILL	FULSTONE, DAVID H II & DIANE E	$2,280.05	$2,280.05
03/06/1998	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK	$-558.33	$0.00
02/04/1998	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK	$-580.66	$558.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.33	$1,138.99
10/09/1997	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK	$-558.33	$1,116.66
08/19/1997	PAYMENT	FULSTONE, DAVID H II & DIANE E CHECK	$-571.91	$1,674.99
07/14/1997	BILL	FULSTONE, DAVID H II & DIANE E	$2,246.90	$2,246.90
03/06/1997	PAYMENT	FULSTONE, DAVID H II & DIANE E	$-459.29	$0.00
01/14/1997	PAYMENT	FULSTONE, DAVID H II & DIANE E	$-459.29	$459.29
10/07/1996	PAYMENT	FULSTONE, DAVID H II & DIANE E	$-459.29	$918.58
08/26/1996	PAYMENT	FULSTONE, DAVID H II & DIANE E	$-464.79	$1,377.87
07/18/1996	BILL	FULSTONE, DAVID H II & DIANE E	$1,842.66	$1,842.66