Tax Account 014-231-42

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Owners

LAMORTE, JEREMIAH DAVID & KATRINA
44 PEEPLES LN
YERINGTON, NV 89447-0000

LAMORTE, KATRINA

Account Summary

Account ID	014-231-42
Account Type	Real Estate
Location	44 PEEPLES LN MASON VALLEY
Balance	$645.00
Currently Due	$0.00

Account ID

014-231-42

Account Type

Real Estate

Location

44 PEEPLES LN
MASON VALLEY

Balance

$645.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,581.31
Total	$2,581.31
Paid	$1,936.31
Balance	$645.00
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

$2,581.31

Total

$2,581.31

Paid

$1,936.31

Balance

$645.00

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	$646.31	$0.00	$646.31	$646.31	$0.00
2	10/07/2024	10/17/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/06/2025	01/16/2025	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/03/2025	03/13/2025	Due	$645.00	$0.00	$645.00	$0.00	$645.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.69	$0.00	$2,413.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,207.10	$0.00	$2,207.10	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,048.81	$0.00	$2,048.81	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,903.75	$0.00	$1,903.75	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,851.64	$0.00	$1,851.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,795.58	$0.00	$1,795.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,695.06	$0.00	$1,695.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,640.76	$0.00	$1,640.76	$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	7.35	2.42	.00
2024-2025	S28	Walker River Irr.	170.55	127.94	42.61	.00
2024-2025	S29	Mason Valley Gnd Wtr	23.12	17.36	5.76	.00
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2023-2024	S28	Walker River Irr.	175.60	175.60	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	26.59	26.59	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S28	Walker River Irr.	132.08	132.08	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	26.59	26.59	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S28	Walker River Irr.	124.80	124.80	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	26.59	26.59	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S28	Walker River Irr.	119.57	119.57	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	26.59	26.59	.00	.00
2019-2020	S21	Weed Tax	7.95	7.95	.00	.00
2019-2020	S28	Walker River Irr.	120.19	120.19	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	26.59	26.59	.00	.00
2018-2019	S21	Weed Tax	7.95	7.95	.00	.00
2018-2019	S28	Walker River Irr.	120.51	120.51	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	19.65	19.65	.00	.00
2017-2018	S21	Weed Tax	7.95	7.95	.00	.00
2017-2018	S28	Walker River Irr.	118.72	118.72	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	16.18	16.18	.00	.00
2016-2017	S21	Weed Tax	7.95	7.95	.00	.00
2016-2017	S28	Walker River Irr.	104.62	104.62	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	16.18	16.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-645.00	$645.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-645.00	$1,290.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.31	$1,935.00
07/16/2024	BILL	LAMORTE, JEREMIAH DAVID & KATRINA	$2,581.31	$2,581.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.69	$1,809.00
07/17/2023	BILL	LAMORTE, JEREMIAH DAVID & KATRINA	$2,413.69	$2,413.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$551.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$1,102.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.10	$1,653.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,207.10
07/15/2022	BILL	LAMORTE, JEREMIAH DAVID & KATRINA	$2,207.10	$2,207.10
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.15	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.15	$512.15
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.15	$1,024.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.36	$1,536.45
07/14/2021	BILL	LAMORTE, JEREMIAH DAVID & KATRINA	$2,048.81	$2,048.81
01/25/2021	PAYMENT	WESTERN TITLE CHECK 39629	$-473.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$484.75	$1,419.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-484.75	$934.25
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-484.75	$1,419.00
07/09/2020	BILL	MEYER, SCOTT A & LADONNA P	$1,903.75	$1,903.75
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-460.00	$460.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-471.64	$1,380.00
07/10/2019	BILL	MEYER, SCOTT A & LADONNA P	$1,851.64	$1,851.64
08/27/2018	PAYMENT	KRISTEN GREGGERSEN CORK: D BANK: PNP INTERNET NUM: 47760788	$-295.58	$0.00
08/24/2018	PAYMENT	GREGGERSEN, MARLENE J CASH	$-1,500.00	$295.58
07/10/2018	BILL	GREGGERSEN, MARLENE J	$1,795.58	$1,795.58
11/08/2017	PAYMENT	GREGGERSEN, KRISTEN CASH	$-1,695.06	$0.00
11/08/2017	AMENDMENT	RMV PENALTY (PER NIKKI)	$-59.93	$1,695.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.65	$1,754.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.28	$1,712.34
07/10/2017	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,695.06	$1,695.06
07/28/2016	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK NUM: 2314	$-1,640.76	$0.00
07/11/2016	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,640.76	$1,640.76
11/09/2015	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK NUM: 2278	$-16.47	$0.00
09/08/2015	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK NUM: 2277	$-1,620.71	$16.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.47	$1,637.18
07/07/2015	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,620.71	$1,620.71
08/01/2014	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK NUM: 2221	$-1,577.32	$0.00
07/08/2014	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,577.32	$1,577.32
08/05/2013	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK NUM: 2163	$-1,533.20	$0.00
07/08/2013	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,533.20	$1,533.20
07/30/2012	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK NUM: 2114	$-1,485.16	$0.00
07/10/2012	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,485.16	$1,485.16
07/29/2011	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK NUM: 2051	$-1,405.59	$0.00
07/08/2011	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,405.59	$1,405.59
07/30/2010	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1985	$-1,366.63	$0.00
07/08/2010	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,366.63	$1,366.63
08/04/2009	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1906	$-1,329.93	$0.00
07/06/2009	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,329.93	$1,329.93
07/31/2008	PAYMENT	GREGGERSEN, MARLENE J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,300.93	$0.00
07/15/2008	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,300.93	$1,300.93
08/07/2007	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1718	$-1,264.31	$0.00
07/12/2007	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,264.31	$1,264.31
02/05/2007	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1662	$-280.00	$0.00
10/12/2006	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1631	$-280.00	$280.00
08/05/2006	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1613	$-576.28	$560.00
07/12/2006	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,136.28	$1,136.28
02/14/2006	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1545	$-273.00	$0.00
11/03/2005	PAYMENT	GREGGERSEN, PAUL & MARLENE CHECK BANK: 94-7074 NUM: 1499	$-273.00	$273.00
09/27/2005	PAYMENT	GREGGERSEN, PAUL & MARLENE CHECK BANK: 94-7074 NUM: 1477	$-273.00	$546.00
08/16/2005	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1464	$-285.19	$819.00
07/15/2005	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,104.19	$1,104.19
03/02/2005	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1398	$-272.00	$0.00
12/06/2004	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1356	$-272.00	$272.00
10/06/2004	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1326	$-272.00	$544.00
08/03/2004	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1306	$-284.08	$816.00
07/08/2004	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,100.08	$1,100.08
03/02/2004	PAYMENT	GREGGERSEN, MARLENE OR PAUL CHECK BANK: 94-7074 NUM: 1233*	$-270.07	$0.00
12/10/2003	PAYMENT	GREGGERSEN, MARLENE OR PAUL CHECK BANK: 94-7074 NUM: 1200*	$-270.07	$270.07
10/03/2003	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1178*	$-270.07	$540.14
08/12/2003	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 94-7074 NUM: 1162*	$-280.48	$810.21
07/18/2003	BILL	GREGGERSEN, PAUL A & MARLENE J	$1,090.69	$1,090.69
08/20/2002	PAYMENT	GREGGERSEN, PAUL A & MARLENE J CHECK BANK: 16-66 NUM: 8423	$-595.73	$0.00
07/12/2002	BILL	GREGGERSEN, PAUL A & MARLENE J	$595.73	$595.73
03/22/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 10208	$-307.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.37	$307.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.75	$293.05
11/28/2001	PAYMENT	SEPULVEDA, MARIANA CASH	$-317.46	$287.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.83	$604.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.11	$589.93
07/12/2001	BILL	SEPULVEDA, MARIANA	$583.82	$583.82
01/19/2001	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 289	$-3,282.32	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.98	$3,282.32
01/08/2001	INTEREST	Monthly Interest	$14.95	$3,256.34
01/08/2001	AMENDMENT	add prelim title search	$100.00	$3,241.39
11/30/2000	INTEREST	Monthly Interest	$14.95	$3,141.39
11/09/2000	INTEREST	Monthly Interest	$14.95	$3,126.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.59	$3,111.49
10/05/2000	INTEREST	Monthly Interest	$14.95	$3,096.90
09/07/2000	INTEREST	Monthly Interest	$14.95	$3,081.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.02	$3,067.00
08/01/2000	INTEREST	Monthly Interest	$14.95	$3,060.98
07/17/2000	BILL	SEPULVEDA, MARIANA	$574.28	$3,046.03
07/03/2000	INTEREST	Monthly Interest	$14.95	$2,471.75
07/03/2000	INTEREST	Monthly Interest	$14.95	$2,456.80
06/06/2000	INTEREST	Monthly Interest	$59.12	$2,441.85
05/25/2000	AMENDMENT	returned check fee	$30.00	$2,382.73
05/25/2000	ADJUST	stop payment on check BANK: 63-815 NUM: 1056	$2,352.73	$2,352.73
05/02/2000	VOID	SEPULVEDA, MARIANA CHECK BANK: 63-815 NUM: 1056	$-2,352.73	$0.00
05/02/2000	AMENDMENT	add back interest	$10.04	$2,352.73
05/02/2000	AMENDMENT	remove interest	$-20.08	$2,342.69
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$2,362.77
05/01/2000	INTEREST	Monthly Interest	$10.04	$2,367.77
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,357.73
03/30/2000	INTEREST	Monthly Interest	$10.04	$2,352.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.23	$2,342.69
03/02/2000	INTEREST	Monthly Interest	$10.04	$2,301.46
02/02/2000	INTEREST	Monthly Interest	$10.04	$2,291.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.64	$2,281.38
01/07/2000	INTEREST	Monthly Interest	$10.04	$2,254.74
12/06/1999	INTEREST	Monthly Interest	$10.04	$2,244.70
11/03/1999	INTEREST	Monthly Interest	$10.04	$2,234.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.95	$2,224.62
10/12/1999	INTEREST	Monthly Interest	$10.04	$2,209.67
09/03/1999	INTEREST	Monthly Interest	$10.04	$2,199.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.16	$2,189.59
08/06/1999	INTEREST	Monthly Interest	$10.04	$2,183.43
07/17/1999	BILL	SEPULVEDA, MARIANA	$588.96	$2,173.39
07/13/1999	INTEREST	Monthly Interest	$10.04	$1,584.43
07/01/1999	INTEREST	Monthly Interest	$10.04	$1,574.39
06/07/1999	INTEREST	Monthly Interest	$55.56	$1,564.35
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,508.79
04/30/1999	INTEREST	Monthly Interest	$4.98	$1,503.79
03/24/1999	INTEREST	Monthly Interest	$4.98	$1,498.81
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$42.49	$1,493.83
03/03/1999	INTEREST	Monthly Interest	$4.98	$1,451.34
02/02/1999	INTEREST	Monthly Interest	$4.98	$1,446.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.45	$1,441.38
01/05/1999	INTEREST	Monthly Interest	$4.98	$1,413.93
12/02/1998	INTEREST	Monthly Interest	$4.98	$1,408.95
11/04/1998	INTEREST	Monthly Interest	$4.98	$1,403.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.40	$1,398.99
10/05/1998	INTEREST	Monthly Interest	$4.98	$1,383.59
09/01/1998	INTEREST	Monthly Interest	$4.98	$1,378.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.34	$1,373.63
07/31/1998	INTEREST	Monthly Interest	$4.98	$1,367.29
07/13/1998	BILL	SEPULVEDA, MARIANA	$606.94	$1,362.31
07/02/1998	INTEREST	Monthly Interest	$4.98	$755.37
07/02/1998	INTEREST	Monthly Interest	$4.98	$750.39
06/02/1998	PENALTY	Certification fee	$2.00	$745.41
06/02/1998	INTEREST	Monthly Interest	$49.78	$743.41
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$693.63
03/25/1998	PENALTY	Postage Costs	$1.00	$688.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$41.82	$687.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.02	$645.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.16	$618.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.25	$603.63
07/14/1997	BILL	SEPULVEDA, MARIANA	$597.38	$597.38
05/01/1997	PAYMENT	SEPULVEDA, MARIANA CHECK BANK: 91-119 NUM: 196	$-1,241.15	$0.00
05/01/1997	AMENDMENT	update interest	$3.90	$1,241.15
03/26/1997	INTEREST	Monthly Interest	$3.90	$1,237.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.28	$1,233.35
03/04/1997	INTEREST	Monthly Interest	$3.90	$1,196.07
02/03/1997	INTEREST	Monthly Interest	$3.90	$1,192.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.08	$1,188.27
01/07/1997	INTEREST	Monthly Interest	$3.90	$1,164.19
12/03/1996	INTEREST	Monthly Interest	$3.90	$1,160.29
11/15/1996	INTEREST	Monthly Interest	$3.90	$1,156.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.50	$1,152.49
10/02/1996	INTEREST	Monthly Interest	$3.90	$1,138.99
09/11/1996	INTEREST	Monthly Interest	$3.90	$1,135.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.55	$1,131.19
08/02/1996	INTEREST	Monthly Interest	$3.90	$1,125.64
07/18/1996	BILL	GIRON, VINCE / GARCIA, MARIANA	$532.59	$1,121.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$120.71	$589.15
07/01/1995	BILL	GIRON, VINCE / GARCIA, MARIANA	$468.44	$468.44