Tax Account 012-332-16

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Owners

NORDYKE PROPERTIES LLC
770 ST RT 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-332-16
Account Type	Real Estate
Location	800 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-332-16

Account Type

Real Estate

Location

800 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,136.69
Total	$6,136.69
Paid	$6,136.69
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

$6,136.69

Total

$6,136.69

Paid

$6,136.69

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	$1,534.69	$0.00	$1,534.69	$1,534.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,534.00	$0.00	$1,534.00	$1,534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,082.99	$0.00	$6,082.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,039.04	$0.00	$5,039.04	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,815.84	$0.00	$4,815.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,571.30	$48.40	$4,619.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,507.67	$0.00	$4,507.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,339.00	$44.12	$4,383.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,209.98	$147.44	$4,357.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,846.41	$0.00	$3,846.41	$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	33.16	33.16	.00	.00
2024-2025	S28	Walker River Irr.	3973.83	3973.83	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	400.00	400.00	.00	.00
2023-2024	S21	Weed Tax	29.17	29.17	.00	.00
2023-2024	S28	Walker River Irr.	3992.24	3992.24	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	460.00	460.00	.00	.00
2022-2023	S21	Weed Tax	24.09	24.09	.00	.00
2022-2023	S28	Walker River Irr.	3072.01	3072.01	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	460.00	460.00	.00	.00
2021-2022	S21	Weed Tax	23.42	23.42	.00	.00
2021-2022	S28	Walker River Irr.	2923.46	2923.46	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	460.00	460.00	.00	.00
2020-2021	S21	Weed Tax	23.41	23.41	.00	.00
2020-2021	S28	Walker River Irr.	2783.27	2783.27	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	460.00	460.00	.00	.00
2019-2020	S21	Weed Tax	23.30	23.30	.00	.00
2019-2020	S28	Walker River Irr.	2801.69	2801.69	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	460.00	460.00	.00	.00
2018-2019	S21	Weed Tax	23.65	23.65	.00	.00
2018-2019	S28	Walker River Irr.	2810.90	2810.90	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	340.00	340.00	.00	.00
2017-2018	S21	Weed Tax	23.31	23.31	.00	.00
2017-2018	S28	Walker River Irr.	2789.17	2789.17	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	280.00	280.00	.00	.00
2016-2017	S21	Weed Tax	22.82	22.82	.00	.00
2016-2017	S28	Walker River Irr.	2454.40	2454.40	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	280.00	280.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1537	$-6,136.69	$0.00
07/16/2024	BILL	NORDYKE PROPERTIES LLC	$6,136.69	$6,136.69
03/18/2024	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1536	$-1,520.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN. PMT MADE ON TIME	$-60.80	$1,520.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.80	$1,580.80
01/19/2024	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1534	$-1,520.00	$1,520.00
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-60.80	$3,040.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.80	$3,100.80
10/10/2023	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1531	$-1,520.00	$3,040.00
08/25/2023	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1527	$-1,522.99	$4,560.00
07/17/2023	BILL	NORDYKE PROPERTIES LLC	$6,082.99	$6,082.99
01/12/2023	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1526	$-2,518.00	$0.00
10/13/2022	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1524	$-1,259.00	$2,518.00
08/22/2022	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1522	$-1,262.04	$3,777.00
07/15/2022	BILL	NORDYKE PROPERTIES LLC	$5,039.04	$5,039.04
01/11/2022	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1515	$-2,407.84	$0.00
10/13/2021	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1507	$-1,203.92	$2,407.84
08/30/2021	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1505	$-1,204.08	$3,611.76
07/14/2021	BILL	NORDYKE PROPERTIES LLC	$4,815.84	$4,815.84
01/06/2021	PAYMENT	NORDYKE PROPERTIES LLC CHECK 1493	$-2,320.70	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.87	$2,320.70
10/11/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1482	$-2,299.00	$2,318.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$46.53	$4,617.83
07/09/2020	BILL	NORDYKE PROPERTIES LLC	$4,571.30	$4,571.30
03/10/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1467	$-1,121.00	$0.00
01/07/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1461	$-1,121.00	$1,121.00
10/15/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1447	$-1,121.00	$2,242.00
08/22/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1441	$-1,144.67	$3,363.00
07/10/2019	BILL	NORDYKE PROPERTIES LLC	$4,507.67	$4,507.67
04/15/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1431	$-44.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$44.12
03/19/2019	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1430	$-1,078.00	$43.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.12	$1,121.12
01/17/2019	PAYMENT	FARETTO,CATHLEEN CHECK NUM: 1426	$-1,078.00	$1,078.00
10/11/2018	PAYMENT	NORDYKE PROPERTIES CHECK NUM: 1419	$-1,078.00	$2,156.00
08/27/2018	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1415	$-1,105.00	$3,234.00
07/10/2018	BILL	NORDYKE PROPERTIES LLC	$4,339.00	$4,339.00
04/04/2018	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1407	$-2,239.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,239.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$104.60	$2,238.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.84	$2,133.84
10/11/2017	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1392	$-1,046.00	$2,092.00
08/11/2017	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1387	$-1,071.98	$3,138.00
07/10/2017	BILL	NORDYKE PROPERTIES LLC	$4,209.98	$4,209.98
08/18/2016	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1371	$-3,846.41	$0.00
07/11/2016	BILL	NORDYKE PROPERTIES LLC	$3,846.41	$3,846.41
03/14/2016	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1359	$-859.00	$0.00
01/13/2016	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1357	$-859.00	$859.00
10/05/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1351	$-859.00	$1,718.00
08/25/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1346	$-883.43	$2,577.00
07/07/2015	BILL	NORDYKE PROPERTIES LLC	$3,460.43	$3,460.43
03/04/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1332	$-851.00	$0.00
01/06/2015	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1325	$-851.00	$851.00
10/13/2014	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1315	$-851.00	$1,702.00
08/20/2014	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1310	$-872.36	$2,553.00
07/08/2014	BILL	NORDYKE PROPERTIES LLC	$3,425.36	$3,425.36
01/15/2014	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1291	$-849.00	$0.00
01/15/2014	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1292	$-849.00	$849.00
10/10/2013	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1247.00	$-849.00	$1,698.00
08/20/2013	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1279.64	$-870.33	$2,547.00
07/08/2013	BILL	NORDYKE PROPERTIES LLC	$3,417.33	$3,417.33
01/07/2013	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1257	$-1,622.00	$0.00
10/03/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1798	$-811.00	$1,622.00
08/20/2012	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1246	$-829.34	$2,433.00
07/10/2012	BILL	NORDYKE PROPERTIES LLC	$3,262.34	$3,262.34
03/06/2012	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1236	$-870.00	$0.00
12/16/2011	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1230	$-870.00	$870.00
10/04/2011	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1225	$-870.00	$1,740.00
08/16/2011	PAYMENT	NORDYKE PROPERTIES, LLC CHECK NUM: 1226	$-895.17	$2,610.00
07/08/2011	BILL	NORDYKE PROPERTIES LLC	$3,505.17	$3,505.17
10/19/2010	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1149	$-1,752.00	$0.00
10/07/2010	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1148	$-876.00	$1,752.00
08/10/2010	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1139	$-902.45	$2,628.00
07/08/2010	BILL	NORDYKE PROPERTIES LLC	$3,530.45	$3,530.45
02/23/2010	PAYMENT	MICA FARMS LLC CHECK BANK: 94-206 NUM: 1040	$-930.00	$0.00
01/05/2010	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1127	$-930.00	$930.00
10/02/2009	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1118	$-930.00	$1,860.00
08/18/2009	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1115	$-966.04	$2,790.00
07/06/2009	BILL	NORDYKE PROPERTIES LLC	$3,756.04	$3,756.04
03/06/2009	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1092	$-1,007.00	$0.00
12/30/2008	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1085	$-1,007.00	$1,007.00
11/10/2008	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1073	$-1,047.28	$2,014.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.28	$3,061.28
08/16/2008	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1057	$-1,052.07	$3,021.00
07/15/2008	BILL	NORDYKE PROPERTIES LLC	$4,073.07	$4,073.07
02/27/2008	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1019	$-892.00	$0.00
12/20/2007	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1012	$-892.00	$892.00
11/06/2007	PAYMENT	NORDYKE PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1008	$-35.68	$1,784.00
10/16/2007	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1005	$-892.00	$1,819.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.68	$2,711.68
08/02/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 7375147	$-930.31	$2,676.00
07/12/2007	BILL	SEUBERT FAMILY LIMITED PARTNER	$3,606.31	$3,606.31
03/14/2007	PAYMENT	SEUBERT FAMILY LIMITED PARNER CHECK BANK: 94-72 NUM: 1235	$-1,218.00	$0.00
01/05/2007	PAYMENT	SEUBERT FAMILY LIMITED PARTNER CHECK BANK: 94-72 NUM: 1230	$-1,218.00	$1,218.00
10/10/2006	PAYMENT	SEUBERT FAMILY LMT PARTNERSHIP CHECK BANK: 94-72 NUM: 1223	$-1,218.00	$2,436.00
08/29/2006	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1218	$-1,246.99	$3,654.00
07/12/2006	BILL	SEUBERT FAMILY LIMITED PARTNER	$4,900.99	$4,900.99
03/15/2006	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1205	$-1,190.00	$0.00
01/11/2006	PAYMENT	SEUBERT FAMILY LIM PARTNERSHIP CHECK BANK: 94-72 NUM: 1198	$-1,190.00	$1,190.00
10/12/2005	PAYMENT	SEUBERT FAMILY LIMITED PARTNER CHECK BANK: 94-72 NUM: 1190	$-1,190.00	$2,380.00
08/24/2005	PAYMENT	SEUBERT FAMILY LIMITED PARTNER CHECK BANK: 94-72 NUM: 1183	$-1,218.51	$3,570.00
07/15/2005	BILL	SEUBERT FAMILY LIMITED PARTNER	$4,788.51	$4,788.51
03/16/2005	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1167	$-1,187.00	$0.00
01/13/2005	PAYMENT	SEUBERT FAMILY LTD CHECK BANK: 94-72 NUM: 1161	$-1,187.00	$1,187.00
10/13/2004	PAYMENT	SEUBERT FAMILTY LTD PARTNERSHP CHECK BANK: 94-72 NUM: 1150	$-1,187.00	$2,374.00
08/27/2004	PAYMENT	SEUBERT FAMILY CHECK BANK: 94-72 NUM: 1145	$-1,212.83	$3,561.00
07/08/2004	BILL	SEUBERT FAMILY LIMITED PARTNER	$4,773.83	$4,773.83
03/09/2004	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1130	$-1,176.87	$0.00
01/14/2004	PAYMENT	SEUBERT FAMILY LTD CHECK BANK: 94-72 NUM: 1126	$-1,176.87	$1,176.87
10/15/2003	PAYMENT	SEUBERT FAMILY LIMITED TRUST CHECK BANK: 94-72 NUM: 1116	$-1,176.87	$2,353.74
08/27/2003	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1110	$-1,200.61	$3,530.61
07/18/2003	BILL	SEUBERT FAMILY LIMITED PARTNER	$4,731.22	$4,731.22
03/12/2003	PAYMENT	SEUBERT FAMILY LIMITED PARTNER CHECK BANK: 94-72 NUM: 1090	$-1,180.00	$0.00
01/15/2003	PAYMENT	SEUBERT CHECK BANK: 94-72 NUM: 1085	$-1,180.00	$1,180.00
10/15/2002	PAYMENT	SEUBERT FAMILY LIMITED PARTNER CHECK BANK: 94-72 NUM: 1075	$-1,180.00	$2,360.00
08/28/2002	PAYMENT	SEUBERT FAMILY LTD CHECK BANK: 94-72 NUM: 1068	$-1,204.61	$3,540.00
07/12/2002	BILL	SEUBERT FAMILY LIMITED PARTNER	$4,744.61	$4,744.61
03/13/2002	PAYMENT	SEUBERT FAMILY CHECK BANK: 94-72 NUM: 1045	$-1,163.88	$0.00
01/17/2002	PAYMENT	SEUBERT FAMILY LIMITED CHECK BANK: 94-72 NUM: 1041	$-1,163.88	$1,163.88
10/09/2001	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1028	$-1,163.88	$2,327.76
08/30/2001	PAYMENT	SEUBERT FAMILY LIMITED PTNSHP CHECK BANK: 94-72 NUM: 1020	$-1,187.21	$3,491.64
07/12/2001	BILL	SEUBERT FAMILY LIMITED PARTNER	$4,678.85	$4,678.85
03/15/2001	PAYMENT	SEUBERT FAMILY LTD PARTNERSHIP CHECK BANK: 94-72 NUM: 1003	$-1,146.01	$0.00
01/11/2001	PAYMENT	SOPHIA SEUBERT CHECK BANK: 94-72 NUM: 1015	$-1,146.01	$1,146.01
10/13/2000	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-72 NUM: 1009	$-1,146.01	$2,292.02
08/30/2000	PAYMENT	SEUBERT, DONALD R & SOPHIA CHECK BANK: 94-77 NUM: 1913	$-1,214.74	$3,438.03
07/17/2000	BILL	SEUBERT, DONALD R & SOPHIA	$4,652.77	$4,652.77
03/15/2000	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1770	$-1,138.45	$0.00
01/12/2000	PAYMENT	SEUBERT, DONALD & SOPHIA CHECK BANK: 94-72 NUM: 3230	$-1,138.45	$1,138.45
10/13/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1673	$-1,138.45	$2,276.90
08/26/1999	PAYMENT	SEUBERT, SOPHIA CHECK BANK: 94-106 NUM: 1643	$-1,185.28	$3,415.35
07/17/1999	BILL	SEUBERT, DONALD R & SOPHIA	$4,600.63	$4,600.63
03/09/1999	PAYMENT	SEUBERT, SOPHIA CHECK	$-1,244.89	$0.00
01/14/1999	PAYMENT	SEUBERT, SOPHIA CHECK	$-1,244.89	$1,244.89
10/16/1998	PAYMENT	SEUBERT, D. CHECK	$-1,244.89	$2,489.78
08/27/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-1,267.53	$3,734.67
07/13/1998	BILL	SEUBERT, DONALD R & SOPHIA	$5,002.20	$5,002.20
03/11/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-1,225.74	$0.00
01/14/1998	PAYMENT	SEUBERT, SOPHIA CHECK	$-1,225.74	$1,225.74
10/17/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-1,225.74	$2,451.48
08/22/1997	PAYMENT	SEUBERT, SOPHIA CHECK	$-1,277.28	$3,677.22
07/14/1997	BILL	SEUBERT, DONALD R & SOPHIA	$4,954.50	$4,954.50
03/13/1997	PAYMENT	SEUBERT, DONALD & SOPYHIA	$-1,246.95	$0.00
01/15/1997	PAYMENT	SEUBERT, SOPHIA	$-1,246.95	$1,246.95
10/17/1996	PAYMENT	SEUBERT, DONALD & SOPHIA	$-1,246.95	$2,493.90
08/29/1996	PAYMENT	SEUBERT, SOPHIA	$-1,293.78	$3,740.85
07/18/1996	BILL	SEUBERT, DONALD R & SOPHIA	$5,034.63	$5,034.63