Tax Account 014-231-39

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Owners

HENDERSON, ROBERT B & ROSE M
145A N HWY 95A
YERINGTON, NV 89447-0000

HENDERSON, ROSE M

Account Summary

Account ID	014-231-39
Account Type	Real Estate
Location	145 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-39

Account Type

Real Estate

Location

145 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.66
Total	$2,244.66
Paid	$2,244.66
Balance	$0.00
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

$2,244.66

Total

$2,244.66

Paid

$2,244.66

Balance

$0.00

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	$561.66	$0.00	$561.66	$561.66	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,191.74	$0.00	$2,191.74	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,004.42	$0.00	$2,004.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,859.78	$0.00	$1,859.78	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,805.41	$0.00	$1,805.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,754.94	$0.00	$1,754.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,715.02	$0.00	$1,715.02	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,721.85	$0.00	$1,721.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,695.14	$0.00	$1,695.14	$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	9.77	9.77	.00	.00
2024-2025	S28	Walker River Irr.	157.63	157.63	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	19.92	19.92	.00	.00
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	161.64	161.64	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	22.91	22.91	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	122.27	122.27	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	22.91	22.91	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	114.64	114.64	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	22.91	22.91	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	110.12	110.12	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	22.91	22.91	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S28	Walker River Irr.	110.62	110.62	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	22.91	22.91	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S28	Walker River Irr.	110.87	110.87	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	16.93	16.93	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	107.22	107.22	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	13.94	13.94	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	93.82	93.82	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	13.94	13.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK 9823	$-2,244.66	$0.00
07/16/2024	BILL	HENDERSON, ROBERT B & ROSE M	$2,244.66	$2,244.66
08/18/2023	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK 9761	$-2,191.74	$0.00
07/17/2023	BILL	HENDERSON, ROBERT B & ROSE M	$2,191.74	$2,191.74
08/19/2022	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK 9697	$-2,004.42	$0.00
07/15/2022	BILL	HENDERSON, ROBERT B & ROSE M	$2,004.42	$2,004.42
01/03/2022	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK 9653	$-929.80	$0.00
10/01/2021	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK 9637	$-464.90	$929.80
08/30/2021	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK 9628	$-465.08	$1,394.70
07/14/2021	BILL	HENDERSON, ROBERT B & ROSE M	$1,859.78	$1,859.78
03/09/2021	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK 2320	$-448.00	$0.00
01/08/2021	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK 9597	$-448.00	$448.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$461.41	$1,344.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.41	$882.59
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.41	$1,344.00
07/09/2020	BILL	HENDERSON, ROBERT B & ROSE M	$1,805.41	$1,805.41
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-446.94	$1,308.00
07/10/2019	BILL	HENDERSON, ROBERT B & ROSE M	$1,754.94	$1,754.94
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.02	$1,278.00
07/10/2018	BILL	HENDERSON, ROBERT B & ROSE M	$1,715.02	$1,715.02
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.85	$1,284.00
07/10/2017	BILL	HENDERSON, ROBERT B & ROSE M	$1,721.85	$1,721.85
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.14	$1,263.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-432.14	$830.86
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-432.14	$1,263.00
07/11/2016	BILL	HENDERSON, ROBERT B & ROSE M	$1,695.14	$1,695.14
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-426.15	$1,251.00
07/07/2015	BILL	HENDERSON, ROBERT B & ROSE M	$1,677.15	$1,677.15
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-406.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-413.70	$1,218.00
07/08/2014	BILL	HENDERSON, ROBERT B & ROSE M	$1,631.70	$1,631.70
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-394.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-394.00	$394.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.00	$788.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-402.92	$1,182.00
07/08/2013	BILL	HENDERSON, ROBERT B & ROSE M	$1,584.92	$1,584.92
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.00	$382.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.00	$764.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-391.11	$1,146.00
07/10/2012	BILL	HENDERSON, ROBERT B & ROSE M	$1,537.11	$1,537.11
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-400.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-400.00	$400.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-400.00	$800.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-411.47	$1,200.00
07/08/2011	BILL	HENDERSON, ROBERT B & ROSE M	$1,611.47	$1,611.47
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-408.00	$408.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-418.26	$1,224.00
07/08/2010	BILL	HENDERSON, ROBERT B & ROSE M	$1,642.26	$1,642.26
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-458.01	$1,332.00
07/06/2009	BILL	HENDERSON, ROBERT B & ROSE M	$1,790.01	$1,790.01
11/25/2008	PAYMENT	CHICAGO TITLE INS CO CHECK BANK: 11-35 NUM: 228064	$-886.00	$0.00
09/25/2008	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 8249	$-443.00	$886.00
08/04/2008	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 8208	$-461.44	$1,329.00
07/15/2008	BILL	HENDERSON, ROBERT B & ROSE M	$1,790.44	$1,790.44
03/05/2008	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 8070	$-431.00	$0.00
01/03/2008	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 8017	$-431.00	$431.00
09/27/2007	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 7923	$-431.00	$862.00
08/13/2007	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 7885	$-446.91	$1,293.00
07/12/2007	BILL	HENDERSON, ROBERT B & ROSE M	$1,739.91	$1,739.91
03/09/2007	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 7710	$-419.00	$0.00
01/05/2007	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 7639	$-419.00	$419.00
12/06/2006	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 7609	$-16.76	$838.00
10/24/2006	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 7561	$-419.00	$854.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.76	$1,273.76
07/28/2006	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94.7074 NUM: 7478	$-431.92	$1,257.00
07/12/2006	BILL	HENDERSON, ROBERT B & ROSE M	$1,688.92	$1,688.92
03/08/2006	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 7321	$-407.00	$0.00
01/04/2006	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 7247	$-407.00	$407.00
09/28/2005	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 7136	$-407.00	$814.00
08/24/2005	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 7095	$-419.41	$1,221.00
07/15/2005	BILL	HENDERSON, ROBERT B & ROSE M	$1,640.41	$1,640.41
03/14/2005	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 6924	$-405.00	$0.00
01/04/2005	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 6855	$-405.00	$405.00
10/04/2004	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 6760	$-405.00	$810.00
08/19/2004	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 6731	$-415.52	$1,215.00
07/08/2004	BILL	HENDERSON, ROBERT B & ROSE M	$1,630.52	$1,630.52
03/05/2004	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 6548	$-397.99	$0.00
01/06/2004	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 6502	$-397.99	$397.99
10/03/2003	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 6412	$-397.99	$795.98
08/22/2003	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 6379	$-408.44	$1,193.97
07/18/2003	BILL	HENDERSON, ROBERT B & ROSE M	$1,602.41	$1,602.41
03/03/2003	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 6234	$-380.00	$0.00
01/08/2003	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 6193	$-380.00	$380.00
10/14/2002	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 6115	$-380.00	$760.00
08/27/2002	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 6079	$-391.60	$1,140.00
07/12/2002	BILL	HENDERSON, ROBERT B & ROSE M	$1,531.60	$1,531.60
03/04/2002	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 5919	$-377.45	$0.00
01/08/2002	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 5866	$-377.45	$377.45
10/03/2001	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 5799	$-377.45	$754.90
08/07/2001	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 5750	$-386.59	$1,132.35
07/12/2001	BILL	HENDERSON, ROBERT B & ROSE M	$1,518.94	$1,518.94
03/16/2001	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 5622	$-386.65	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.87	$386.65
01/16/2001	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 5557	$-371.78	$371.78
10/06/2000	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 5491	$-371.78	$743.56
08/22/2000	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 5450	$-380.85	$1,115.34
07/17/2000	BILL	HENDERSON, ROBERT B & ROSE M	$1,496.19	$1,496.19
03/08/2000	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 5299	$-181.85	$0.00
01/06/2000	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 5233	$-181.85	$181.85
10/06/1999	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 5170	$-181.85	$363.70
08/19/1999	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK BANK: 94-7074 NUM: 5100	$-190.92	$545.55
07/17/1999	BILL	HENDERSON, ROBERT B & ROSE M	$736.47	$736.47
02/26/1999	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK	$-179.74	$0.00
01/04/1999	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK	$-179.74	$179.74
10/07/1998	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK	$-179.74	$359.48
08/19/1998	PAYMENT	HENDERSON, ROBERT B & ROSE M CHECK	$-188.80	$539.22
07/13/1998	BILL	HENDERSON, ROBERT B & ROSE M	$728.02	$728.02
03/03/1998	PAYMENT	PETERSEN, LEON E & WINNEVA F CHECK	$-177.33	$0.00
01/08/1998	PAYMENT	PETERSEN, LEON E & WINNEVA F CHECK	$-177.33	$177.33
09/11/1997	PAYMENT	PETERSEN, LEON E & WINNEVA F CHECK	$-177.33	$354.66
08/06/1997	PAYMENT	PETERSEN, LEON E & WINNEVA F CHECK	$-186.43	$531.99
07/14/1997	BILL	PETERSEN, LEON E & WINNEVA F	$718.42	$718.42
02/20/1997	PAYMENT	PETERSEN, LEON E & WINNEVA F	$-150.94	$0.00
02/20/1997	PAYMENT	PETERSEN, LEON E & WINNEVA F	$-6.04	$150.94
01/27/1997	PAYMENT	PETERSEN, LEON E & WINNEVA F	$-150.94	$156.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.04	$307.92
09/26/1996	PAYMENT	PETERSEN, LEON E & WINNEVA F	$-150.94	$301.88
08/29/1996	PAYMENT	PETERSEN, LEON E & WINNEVA F	$-157.37	$452.82
07/18/1996	BILL	PETERSEN, LEON E & WINNEVA F	$610.19	$610.19