Tax Account 012-321-18

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Owners

STAPLETON, WILLIAM GREGORY ET AL
29 BORSINI LN
YERINGTON, NV 89447-0000

STAPLETON, KIM ALLISON

Account Summary

Account ID	012-321-18
Account Type	Real Estate
Location	29 BORSINI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-321-18

Account Type

Real Estate

Location

29 BORSINI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.70
Total	$1,585.70
Paid	$1,585.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,585.70

Total

$1,585.70

Paid

$1,585.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$397.70	$0.00	$397.70	$397.70	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.31	$0.00	$1,531.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,430.44	$0.00	$1,430.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,438.87	$0.00	$1,438.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,470.45	$0.00	$1,470.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,451.59	$0.00	$1,451.59	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,444.87	$0.00	$1,444.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,460.12	$0.00	$1,460.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,453.31	$121.44	$1,574.75	$0.00	$0.00	3.6444	2.0
2015/2016 SECURED TAXES	$1,446.54	$356.66	$1,803.20	$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	15.12	15.12	.00	.00
2024-2025	S28	Walker River Irr.	105.46	105.46	.00	.00
2023-2024	S21	Weed Tax	15.12	15.12	.00	.00
2023-2024	S28	Walker River Irr.	106.79	106.79	.00	.00
2022-2023	S21	Weed Tax	15.12	15.12	.00	.00
2022-2023	S28	Walker River Irr.	83.58	83.58	.00	.00
2021-2022	S21	Weed Tax	15.12	15.12	.00	.00
2021-2022	S28	Walker River Irr.	78.35	78.35	.00	.00
2020-2021	S21	Weed Tax	15.12	15.12	.00	.00
2020-2021	S28	Walker River Irr.	75.31	75.31	.00	.00
2019-2020	S21	Weed Tax	15.12	15.12	.00	.00
2019-2020	S28	Walker River Irr.	75.65	75.65	.00	.00
2018-2019	S21	Weed Tax	15.12	15.12	.00	.00
2018-2019	S28	Walker River Irr.	75.82	75.82	.00	.00
2017-2018	S21	Weed Tax	15.12	15.12	.00	.00
2017-2018	S28	Walker River Irr.	73.39	73.39	.00	.00
2016-2017	S21	Weed Tax	15.12	15.12	.00	.00
2016-2017	S28	Walker River Irr.	64.30	64.30	.00	.00
2015-2016	S21	Weed Tax	15.12	15.12	.00	.00
2015-2016	S28	Walker River Irr.	59.71	59.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	STAPLETON, WILLIAM GREGORY / KIM A CHECK 1092	$-792.00	$0.00
10/04/2024	PAYMENT	STAPLETON, WILLIAM GREGORY ET AL CHECK 1081	$-396.00	$792.00
08/16/2024	PAYMENT	STAPLETON, WILLIAM GREGORY ET AL CHECK 1075	$-397.70	$1,188.00
07/16/2024	BILL	STAPLETON, WILLIAM GREGORY ET AL	$1,585.70	$1,585.70
08/16/2023	PAYMENT	STAPLETON, WILLIAM GREGORY ET AL CHECK 1033	$-1,531.31	$0.00
07/17/2023	BILL	STAPLETON, WILLIAM GREGORY ET AL	$1,531.31	$1,531.31
08/24/2022	PAYMENT	STAPLETON, W GREGORY CHECK 306	$-1,430.44	$0.00
07/15/2022	BILL	STAPLETON, WILLIAM GREGORY ET AL	$1,430.44	$1,430.44
09/09/2021	PAYMENT	STEWART TITLE CO CHECK 3796	$-1,079.04	$0.00
08/18/2021	PAYMENT	SIERRA NEVADA RANCH INC CHECK 2199	$-359.83	$1,079.04
07/14/2021	BILL	SIERRA NEVADA RANCH INC	$1,438.87	$1,438.87
03/02/2021	PAYMENT	SIERRA NEVADA RANCH INC CHECK 2136	$-363.00	$0.00
01/05/2021	PAYMENT	SIERRA NEVADA RANCH INC CHECK 2104	$-363.00	$363.00
10/05/2020	PAYMENT	SNR INVESTMANTS LLC CHECK NUM: 225	$-363.00	$726.00
08/18/2020	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 2048	$-381.45	$1,089.00
07/09/2020	BILL	SIERRA NEVADA RANCH INC	$1,470.45	$1,470.45
03/02/2020	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1993	$-359.00	$0.00
01/06/2020	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1968	$-359.00	$359.00
10/07/2019	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1894	$-359.00	$718.00
08/19/2019	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1876	$-374.59	$1,077.00
07/10/2019	BILL	SIERRA NEVADA RANCH INC	$1,451.59	$1,451.59
03/05/2019	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1843	$-357.00	$0.00
01/02/2019	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1774	$-357.00	$357.00
10/02/2018	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1818	$-357.00	$714.00
08/23/2018	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1798	$-373.87	$1,071.00
07/10/2018	BILL	SIERRA NEVADA RANCH INC	$1,444.87	$1,444.87
03/05/2018	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1599	$-361.00	$0.00
12/27/2017	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1586	$-361.00	$361.00
10/02/2017	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1561	$-361.00	$722.00
08/23/2017	PAYMENT	SIERRA NEVADA RANCH INC CHECK NUM: 1687	$-377.12	$1,083.00
07/10/2017	BILL	HERNANDEZ-GUERRERO, MARTINIANO	$1,460.12	$1,460.12
05/23/2017	PAYMENT	JUDITH HAMMOND CORK: D BANK: PNP INTERNET NUM: 32372502	$-1,198.44	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,198.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.62	$1,191.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.90	$1,127.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.36	$1,091.36
08/15/2016	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CHECK NUM: 168	$-1,788.95	$1,077.00
07/11/2016	BILL	HERNANDEZ-GUERRERO, MARTINIANO	$1,453.31	$2,865.95
07/08/2016	INTEREST	Monthly Interest	$8.92	$1,412.64
07/01/2016	INTEREST	Monthly Interest	$8.92	$1,403.72
06/02/2016	PAYMENT	HERNANDEZ, JOSE CORK: D NUM: PNP M24583457	$-823.88	$1,394.80
06/01/2016	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CASH	$-1,500.00	$2,218.68
06/01/2016	INTEREST	Monthly Interest	$132.59	$3,718.68
05/02/2016	INTEREST	Monthly Interest	$12.05	$3,586.09
03/31/2016	INTEREST	Monthly Interest	$12.05	$3,574.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$101.26	$3,561.99
03/01/2016	INTEREST	Monthly Interest	$12.05	$3,460.73
02/01/2016	INTEREST	Monthly Interest	$12.05	$3,448.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.37	$3,436.63
01/04/2016	INTEREST	Monthly Interest	$12.05	$3,371.26
12/01/2015	INTEREST	Monthly Interest	$12.05	$3,359.21
11/02/2015	INTEREST	Monthly Interest	$12.05	$3,347.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.63	$3,335.11
10/01/2015	INTEREST	Monthly Interest	$12.05	$3,298.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.02	$3,286.43
08/03/2015	INTEREST	Monthly Interest	$12.05	$3,271.41
07/07/2015	BILL	HERNANDEZ-GUERRERO, MARTINIANO	$1,446.54	$3,259.36
07/07/2015	INTEREST	Monthly Interest	$12.05	$1,812.82
07/01/2015	INTEREST	Monthly Interest	$12.05	$1,800.77
06/01/2015	INTEREST	Monthly Interest	$120.53	$1,788.72
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,668.19
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,665.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$101.24	$1,664.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.36	$1,563.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.62	$1,497.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.01	$1,461.32
07/08/2014	BILL	HERNANDEZ-GUERRERO, MARTINIANO	$1,446.31	$1,446.31
04/22/2014	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CASH	$-1,619.30	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,619.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$98.43	$1,618.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.55	$1,519.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.61	$1,456.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.60	$1,420.71
07/08/2013	BILL	HERNANDEZ-GUERRERO, MARTINIANO	$1,406.11	$1,406.11
03/05/2013	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CASH	$-3,284.05	$0.00
03/01/2013	INTEREST	Monthly Interest	$11.56	$3,284.05
02/01/2013	INTEREST	Monthly Interest	$11.56	$3,272.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.09	$3,260.93
01/02/2013	INTEREST	Monthly Interest	$11.56	$3,199.84
12/03/2012	INTEREST	Monthly Interest	$11.56	$3,188.28
11/01/2012	INTEREST	Monthly Interest	$11.56	$3,176.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.21	$3,165.16
10/01/2012	INTEREST	Monthly Interest	$11.56	$3,130.95
08/31/2012	INTEREST	Monthly Interest	$11.56	$3,119.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.01	$3,107.83
07/10/2012	BILL	HERNANDEZ-GUERRERO, MARTINIANO	$1,352.21	$3,093.82
07/10/2012	INTEREST	Monthly Interest	$11.56	$1,741.61
07/02/2012	INTEREST	Monthly Interest	$11.56	$1,730.05
06/01/2012	INTEREST	Monthly Interest	$115.60	$1,718.49
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,602.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.11	$1,596.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.65	$1,499.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.06	$1,436.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.33	$1,401.57
07/08/2011	BILL	HERNANDEZ-GUERRERO, MARTINIANO	$1,387.24	$1,387.24
03/03/2011	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CHECK NUM: 637	$-346.00	$0.00
01/07/2011	PAYMENT	HERNANDEZ-MARTINIANO CHECK BANK: 94-8013 NUM: 628	$-346.00	$346.00
10/05/2010	PAYMENT	HERNANDEZ, MARTINIANO CHECK BANK: 94-8013 NUM: 614	$-346.00	$692.00
08/17/2010	PAYMENT	HERNANDEZ, MARTINIANO CHECK BANK: 94-8013 NUM: 607	$-363.90	$1,038.00
07/08/2010	BILL	HERNANDEZ-GUERRERO, MARTINIANO	$1,401.90	$1,401.90
03/02/2010	PAYMENT	HERNANDEZ, MARTINIANO CHECK BANK: 94-8013 NUM: 585	$-326.00	$0.00
01/04/2010	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CHECK BANK: 94-8013 NUM: 578	$-326.00	$326.00
10/07/2009	PAYMENT	HERNANDEZ, MARTINIANO CHECK BANK: 94-8013 NUM: 568	$-326.00	$652.00
08/17/2009	PAYMENT	HERNANDEZ, MARTINIANO CHECK BANK: 94-8013 NUM: 561	$-342.90	$978.00
07/06/2009	BILL	HERNANDEZ-GUERRERO, MARTINIANO	$1,320.90	$1,320.90
03/11/2009	PAYMENT	HERNANDEZ, MARTINIANO CASH	$-303.00	$0.00
01/12/2009	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CHECK BANK: 94-8013 NUM: 540	$-303.00	$303.00
10/02/2008	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CASH	$-303.00	$606.00
08/18/2008	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CASH	$-320.03	$909.00
07/15/2008	BILL	HERNANDEZ-GUERRERO, MARTINIANO	$1,229.03	$1,229.03
03/12/2008	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CASH	$-281.00	$0.00
01/07/2008	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CHECK BANK: 94-8013 NUM: 513	$-281.00	$281.00
10/01/2007	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CASH	$-281.00	$562.00
08/22/2007	PAYMENT	HERNANDEZ-GUERRERO, MARTINIANO CHECK BANK: 94-8013 NUM: 506	$-298.04	$843.00
07/12/2007	BILL	HERNANDEZ-GUERRERO, MARTINIANO	$1,141.04	$1,141.04
03/02/2007	PAYMENT	CUT "N" LOOSE CHECK BANK: 11-4288 NUM: 3280	$-261.00	$0.00
01/04/2007	PAYMENT	SIERRA NEVADA RANCH, INC CHECK BANK: 11-35 NUM: 4711	$-261.00	$261.00
10/06/2006	PAYMENT	SIERRA NEVADA RANCH CHECK BANK: 11-35 NUM: 4816	$-261.00	$522.00
08/28/2006	PAYMENT	SIERRA NEVADA RANCH INC. CHECK BANK: 11-35 NUM: 47910	$-271.67	$783.00
07/12/2006	BILL	HAMMOND, JUDITH TR	$1,054.67	$1,054.67
03/02/2006	PAYMENT	SIERRA NEVADA RANCH INC CHECK BANK: 11-35 NUM: 4665	$-242.00	$0.00
12/30/2005	PAYMENT	HAMMOND, JUDITH K. CHECK BANK: 11-4288 NUM: 1630	$-242.00	$242.00
10/03/2005	PAYMENT	SIERRA NEVADA RANCH INC. BEEF CHECK BANK: 11-35 NUM: 4514	$-242.00	$484.00
08/17/2005	PAYMENT	SIERRA NEVADA RANCH INC CHECK BANK: 11-35 NUM: 4465	$-253.83	$726.00
07/15/2005	BILL	HAMMOND, JUDITH TR	$979.83	$979.83
03/02/2005	PAYMENT	SIERRA NEVADA RANCH, INC. CHECK BANK: 11-35 NUM: 4293	$-241.00	$0.00
01/11/2005	PAYMENT	SIERRA NEVADA RANCH INC CHECK BANK: 11-35 NUM: 4265	$-9.64	$241.00
01/11/2005	PAYMENT	SIERRA NEVADA RANCH, INC CHECK BANK: 11-35 NUM: 4264	$-241.00	$250.64
10/27/2004	PAYMENT	HAMMOND, JUDITH K CHECK BANK: 11-4288 NUM: 1544	$-241.00	$491.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.64	$732.64
08/09/2004	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 11-35 NUM: 3985	$-251.56	$723.00
07/08/2004	BILL	HAMMOND, JUDITH TR	$974.56	$974.56
03/01/2004	PAYMENT	SIERRA NEVADA RANCY INC CHECK BANK: 11-35 NUM: 3836	$-237.64	$0.00
01/09/2004	PAYMENT	SIERRA NEVADA RANCH, INC. CHECK BANK: 11-35 NUM: 3788	$-237.64	$237.64
10/13/2003	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 11-35 NUM: 4135	$-237.64	$475.28
08/14/2003	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 11-35 NUM: 4068	$-245.63	$712.92
07/18/2003	BILL	HAMMOND, JUDITH TR	$958.55	$958.55
03/04/2003	PAYMENT	SIERRA NEVADA RANCH, INC. CHECK BANK: 11-35 NUM: 3715	$-226.00	$0.00
01/07/2003	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 11-35 NUM: 3652	$-226.00	$226.00
12/03/2002	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 91-119 NUM: 1398	$-235.04	$452.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.04	$687.04
08/24/2002	PAYMENT	SIERRA NEVADA RANCH INC CHECK BANK: 11-35 NUM: 3527	$-237.03	$678.00
07/12/2002	BILL	HAMMOND, JUDITH TR	$915.03	$915.03
03/09/2002	PAYMENT	HAMMOND, JUDITH TR CHECK BANK: 11-35 NUM: 3387	$-233.34	$0.00
01/07/2002	PAYMENT	SIERRA NEVADA RANCH INC. CHECK BANK: 11-35 NUM: 3338	$-233.34	$233.34
09/28/2001	PAYMENT	SIERRA NEVADA RANCH INC. CHECK BANK: 11-35 NUM: 3270	$-233.34	$466.68
08/09/2001	PAYMENT	SIERRA NEVADA RANCH INC CHECK BANK: 11-35 NUM: 3222	$-240.94	$700.02
07/12/2001	BILL	HAMMOND, JUDITH TR	$940.96	$940.96
03/06/2001	PAYMENT	HAMMOND, JUDY/HAMMOND, JUDITH CHECK BANK: 11-35 NUM: 3060	$-229.83	$0.00
01/11/2001	PAYMENT	SIERRA NEVADA RANCH INC CHECK BANK: 11-35 NUM: 3000	$-229.83	$229.83
10/11/2000	PAYMENT	SIERRA NEVADA RANCH INC CHECK BANK: 11-35 NUM: 2911	$-229.83	$459.66
08/04/2000	PAYMENT	SIERRA NEVADA RANCH INC CHECK BANK: 11-35 NUM: 2852	$-237.44	$689.49
07/17/2000	BILL	HAMMOND, JUDY/HAMMOND, JUDITH	$926.93	$926.93
03/10/2000	PAYMENT	HAMMOND, JUDY/HAMMOND, JUDITH CHECK BANK: 11-35 NUM: 2707	$-238.55	$0.00
01/10/2000	PAYMENT	SIERRA NEVADA RANCH INC CHECK BANK: 11-35 NUM: 2626	$-238.55	$238.55
10/06/1999	PAYMENT	SIERRA NEVADA RANCH INC. CHECK BANK: 11-35 NUM: 2534	$-238.55	$477.10
08/27/1999	PAYMENT	SIERRA NEVADA RANCH, INC. CHECK BANK: 11-35 NUM: 2459	$-246.21	$715.65
07/17/1999	BILL	HAMMOND, JUDY/HAMMOND, JUDITH	$961.86	$961.86
08/10/1998	PAYMENT	SIERRA NEVADA RANCH INC CHECK	$-569.31	$0.00
07/30/1998	PAYMENT	HAMMOND, JUDY ET AL CHECK	$-193.55	$569.31
07/13/1998	BILL	HAMMOND, JUDY ET AL	$762.86	$762.86
02/25/1998	PAYMENT	HAMMOND, JUDY ET AL CHECK	$-186.81	$0.00
01/13/1998	PAYMENT	HAMMOND, JUDY ET AL CHECK	$-186.81	$186.81
09/22/1997	PAYMENT	HAMMOND, JUDY ET AL CHECK	$-186.81	$373.62
08/08/1997	PAYMENT	HAMMOND, JUDY ET AL CHECK	$-190.60	$560.43
07/14/1997	BILL	HAMMOND, JUDY ET AL	$751.03	$751.03
03/14/1997	PAYMENT	SIERRA NV RANCH INC	$-178.94	$0.00
01/15/1997	PAYMENT	HAMMOND, JUDY ET AL	$-178.94	$178.94
10/17/1996	PAYMENT	HAMMOND, JUDY ET AL	$-178.94	$357.88
08/12/1996	PAYMENT	HAMMOND, JUDY ET AL	$-181.84	$536.82
07/18/1996	BILL	HAMMOND, JUDY ET AL	$718.66	$718.66