Tax Account 012-131-32

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Owners

BEUVING, JAMES R & DIANA C
35 MASON RD
YERINGTON, NV 89447-0000

BEUVING, DIANA C

Account Summary

Account ID	012-131-32
Account Type	Real Estate
Location	35 MASON RD MASON VALLEY
Balance	$630.00
Currently Due	$0.00

Account ID

012-131-32

Account Type

Real Estate

Location

35 MASON RD
MASON VALLEY

Balance

$630.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,523.25
Total	$2,523.25
Paid	$1,893.25
Balance	$630.00
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

$2,523.25

Total

$2,523.25

Paid

$1,893.25

Balance

$630.00

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	$633.25	$0.00	$633.25	$633.25	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$630.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,451.36	$0.00	$2,451.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,357.07	$0.00	$2,357.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,316.78	$0.00	$2,316.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,224.81	$0.00	$2,224.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,160.90	$0.00	$2,160.90	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,121.47	$0.00	$2,121.47	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,049.95	$0.00	$2,049.95	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,997.05	$0.00	$1,997.05	$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	26.68	20.07	6.61	.00
2024-2025	S28	Walker River Irr.	18.06	13.61	4.45	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S28	Walker River Irr.	18.35	18.35	.00	.00
2022-2023	S21	Weed Tax	6.49	6.49	.00	.00
2022-2023	S28	Walker River Irr.	14.34	14.34	.00	.00
2021-2022	S21	Weed Tax	6.49	6.49	.00	.00
2021-2022	S28	Walker River Irr.	13.63	13.63	.00	.00
2020-2021	S21	Weed Tax	6.50	6.50	.00	.00
2020-2021	S28	Walker River Irr.	13.05	13.05	.00	.00
2019-2020	S21	Weed Tax	6.50	6.50	.00	.00
2019-2020	S28	Walker River Irr.	13.13	13.13	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2018-2019	S28	Walker River Irr.	13.17	13.17	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S28	Walker River Irr.	13.19	13.19	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S28	Walker River Irr.	11.72	11.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-630.00	$630.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-630.00	$1,260.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-633.25	$1,890.00
07/16/2024	BILL	BEUVING, JAMES R & DIANA C	$2,523.25	$2,523.25
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-612.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-612.00	$612.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-612.00	$1,224.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-615.36	$1,836.00
07/17/2023	BILL	BEUVING, JAMES R & DIANA C	$2,451.36	$2,451.36
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.00	$589.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.00	$1,178.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-590.07	$1,767.00
07/15/2022	BILL	BEUVING, JAMES R & DIANA C	$2,357.07	$2,357.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-579.15	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-579.15	$579.15
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-579.15	$1,158.30
07/16/2021	PAYMENT	STEWART TITLE CHECK 2817	$-579.33	$1,737.45
07/14/2021	BILL	COOPER, BLAKE R ET AL	$2,316.78	$2,316.78
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-554.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-554.00	$554.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$562.81	$1,662.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-562.81	$1,099.19
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-562.81	$1,662.00
07/09/2020	BILL	COOPER, BLAKE R ET AL	$2,224.81	$2,224.81
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-538.00	$538.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-546.90	$1,614.00
07/10/2019	BILL	COOPER, BLAKE R ET AL	$2,160.90	$2,160.90
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$528.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.47	$1,584.00
07/10/2018	BILL	COOPER, BLAKE R ET AL	$2,121.47	$2,121.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$510.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-519.95	$1,530.00
07/10/2017	BILL	FRANKLIN, CARL & D CAMILLE	$2,049.95	$2,049.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-497.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$497.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.00	$994.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-506.05	$1,491.00
07/11/2016	BILL	FRANKLIN, CARL & D CAMILLE	$1,997.05	$1,997.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-496.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$496.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-496.00	$992.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-504.12	$1,488.00
07/07/2015	BILL	FRANKLIN, CARL & D CAMILLE	$1,992.12	$1,992.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-482.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-482.00	$482.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-482.00	$964.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-488.69	$1,446.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$488.69	$1,934.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-488.69	$1,446.00
07/08/2014	BILL	FRANKLIN, CARL & D CAMILLE	$1,934.69	$1,934.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-468.00	$468.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-468.00	$936.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-475.19	$1,404.00
07/08/2013	BILL	FRANKLIN, CARL & D CAMILLE	$1,879.19	$1,879.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-468.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-468.00	$468.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-468.00	$936.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-477.99	$1,404.00
07/10/2012	BILL	FRANKLIN, CARL & D CAMILLE	$1,881.99	$1,881.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-477.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-477.00	$477.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-477.00	$954.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-485.44	$1,431.00
07/08/2011	BILL	FRANKLIN, CARL & D CAMILLE	$1,916.44	$1,916.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-487.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-487.00	$487.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-487.00	$974.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-498.14	$1,461.00
07/08/2010	BILL	FRANKLIN, CARL & D CAMILLE	$1,959.14	$1,959.14
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	$-501.26	$1,464.00
07/06/2009	BILL	FRANKLIN, CARL & D CAMILLE	$1,965.26	$1,965.26
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: 089830	$-474.00	$948.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-490.14	$1,422.00
07/15/2008	BILL	FRANKLIN, CARL & D CAMILLE	$1,912.14	$1,912.14
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: 403725	$-460.00	$920.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-476.27	$1,380.00
07/12/2007	BILL	FRANKLIN, CARL & D CAMILLE	$1,856.27	$1,856.27
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-447.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-447.00	$447.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-447.00	$894.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$447.00	$1,341.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-447.00	$894.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-457.36	$1,341.00
07/12/2006	BILL	FRANKLIN, CARL & D CAMILLE	$1,798.36	$1,798.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-434.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-434.00	$434.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-434.00	$868.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-442.98	$1,302.00
07/15/2005	BILL	FRANKLIN, CARL & D CAMILLE	$1,744.98	$1,744.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-423.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-423.00	$423.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-423.00	$846.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-432.44	$1,269.00
07/08/2004	BILL	FRANKLIN, CARL & D CAMILLE	$1,701.44	$1,701.44
02/04/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14762	$-415.54	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-415.54	$415.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-415.54	$831.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-422.97	$1,246.62
07/18/2003	BILL	FRANKLIN, CARL & D CAMILLE	$1,669.59	$1,669.59
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-396.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-396.00	$396.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-396.00	$792.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-406.02	$1,188.00
07/12/2002	BILL	FRANKLIN, CARL & D CAMILLE	$1,594.02	$1,594.02
01/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 9848	$-763.59	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.97	$763.59
12/24/2001	PAYMENT	FRANKLIN, CARL & D CAMILLE ETA CHECK BANK: 94-7074 NUM: 3995	$-809.45	$748.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.82	$1,558.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.28	$1,520.25
07/12/2001	BILL	FRANKLIN, CARL & D CAMILLE ETA	$1,504.97	$1,504.97
06/22/2001	PAYMENT	FRANKLIN, CARL W & CAMILLE CHECK BANK: 94-7074 NUM: 3607	$-419.20	$0.00
06/05/2001	INTEREST	Monthly Interest	$30.73	$419.20
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$388.47
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.75	$383.47
03/15/2001	PAYMENT	FRANKLIN, CARL & D CAMILLE ETA CHECK BANK: 94-7074 NUM: 3467	$-383.47	$368.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.75	$752.19
12/12/2000	PAYMENT	FRANKLIN, CARL & D CAMILLE ETA CHECK BANK: 94-7074 NUM: 3326	$-797.47	$737.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.26	$1,534.91
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.06	$1,497.65
07/17/2000	BILL	FRANKLIN, CARL & D CAMILLE ETA	$1,482.59	$1,482.59
02/23/2000	PAYMENT	FRANKLIN, CARL & CAMILLE CHECK BANK: 94-7074 NUM: 2872	$-399.16	$0.00
01/25/2000	PAYMENT	FRANKLIN, CARL & D CAMILLE ETA CHECK BANK: 94-7074 NUM: 2810	$-383.81	$399.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.35	$782.97
09/22/1999	PAYMENT	FRANKLIN, CARL & D CAMILLE ETA CHECK BANK: 94-7074 NUM: 2505	$-383.81	$767.62
08/30/1999	PAYMENT	FRANKLIN, CARL & D CAMILLE CHECK BANK: 94-7074 NUM: 2440	$-391.48	$1,151.43
07/17/1999	BILL	FRANKLIN, CARL & D CAMILLE ETA	$1,542.91	$1,542.91
02/22/1999	PAYMENT	C.W. FRANKLIN CHECK	$-366.33	$0.00
12/21/1998	PAYMENT	FRANKLIN, CAMILLE CHECK	$-366.33	$366.33
11/23/1998	PAYMENT	FRANKLIN, C CHECK	$-14.65	$732.66
10/23/1998	PAYMENT	FRANKLIN, CAMILLE CHECK	$-366.33	$747.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.65	$1,113.64
08/25/1998	PAYMENT	FRANKLIN, CAMILLE CHECK	$-372.60	$1,098.99
07/13/1998	BILL	FRANKLIN, CARL & D CAMILLE	$1,471.59	$1,471.59
02/23/1998	PAYMENT	FRANKLIN, CARL & D CAMILLE CHECK	$-50.47	$0.00
01/22/1998	PAYMENT	FRANKLIN, CARL & D CAMILLE CHECK	$-1,081.59	$50.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.05	$1,132.06
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.42	$1,096.01
09/24/1997	PAYMENT	FRANKLIN, CARL & D CAMILLE CORK: B	$-6.55	$1,081.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.25	$1,088.14
08/26/1997	PAYMENT	FRANKLIN, CARL & D CAMILLE CHECK	$-360.53	$1,087.89
07/14/1997	BILL	FRANKLIN, CARL & D CAMILLE	$1,448.42	$1,448.42
01/23/1997	PAYMENT	FRANKLIN, CARL & D CAMILLE	$-703.40	$0.00
08/02/1996	PAYMENT	FRANKLIN, CARL & D CAMILLE	$-108.38	$703.40
08/02/1996	PAYMENT	NO NEVADA TITLE	$-600.00	$811.78
07/18/1996	BILL	FRANKLIN, CARL & D CAMILLE	$1,411.78	$1,411.78