Tax Account 014-271-16

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Owners

TIGHE, REGAN J & LINDA M
166 SUNSET HILLS DR
YERINGTON, NV 89447

TIGHE, LINDA M

Account Summary

Account ID	014-271-16
Account Type	Real Estate
Location	166 SUNSET HILLS DR MASON VALLEY
Balance	$949.36
Currently Due	$238.36

Account ID

014-271-16

Account Type

Real Estate

Location

166 SUNSET HILLS DR
MASON VALLEY

Balance

$949.36

Currently Due

$238.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.36
Total	$949.36
Paid	$0.00
Balance	$949.36
Due	$238.36
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

$949.36

Total

$949.36

Paid

$0.00

Balance

$949.36

Due

$238.36

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	Due	$238.36	$0.00	$238.36	$0.00	$238.36
2	10/07/2024	10/17/2024	Due	$237.00	$0.00	$237.00	$0.00	$475.36
3	01/06/2025	01/16/2025	Due	$237.00	$0.00	$237.00	$0.00	$712.36
4	03/03/2025	03/13/2025	Due	$237.00	$0.00	$237.00	$0.00	$949.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.65	$8.76	$888.41	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$604.42	$6.04	$610.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$587.00	$5.87	$592.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$570.11	$0.00	$570.11	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$556.14	$0.00	$556.14	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$540.19	$0.00	$540.19	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$522.39	$0.00	$522.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$509.31	$0.00	$509.31	$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	8.00	.00	8.00	2.09
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TIGHE, REGAN J & LINDA M	$949.36	$949.36
10/30/2023	PAYMENT	REGAN J LINDA M TIGHE PNP PNP - 144851439	$-665.76	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.76	$665.76
09/12/2023	PAYMENT	BARNHART, BYRON & JOCELYN SYS 308 ORIG: CHECK	$-459.04	$657.00
09/12/2023	ADJUST	BARNHART, BYRON & JOCELYN CHECK 308 VOIDED PAYMENT: 763068. REASON: COLLECTION FEE FIX	$459.04	$1,116.04
09/12/2023	PAYMENT	BARNHART, BYRON SYS 1069 ORIG: CHECK	$-151.42	$657.00
09/12/2023	ADJUST	BARNHART, BYRON CHECK 1069 VOIDED PAYMENT: 701635. REASON: COLLECTION FEE FIX	$151.42	$808.42
09/12/2023	PAYMENT	BYRON BARNHART SYS PNP - 111421440 ORIG: PNP	$-152.56	$657.00
09/12/2023	ADJUST	BYRON BARNHART PNP PNP - 111421440 VOIDED PAYMENT: 654775. REASON: COLLECTION FEE FIX	$152.56	$809.56
09/12/2023	PAYMENT	BYRON BARNHART SYS PNP - 105907066 ORIG: PNP	$-146.69	$657.00
09/12/2023	ADJUST	BYRON BARNHART PNP PNP - 105907066 VOIDED PAYMENT: 620147. REASON: COLLECTION FEE FIX	$146.69	$803.69
09/12/2023	PAYMENT	BYRON BARNHART SYS PNP - 101222651 ORIG: PNP	$-146.69	$657.00
09/12/2023	ADJUST	BYRON BARNHART PNP PNP - 101222651 VOIDED PAYMENT: 607174. REASON: COLLECTION FEE FIX	$146.69	$803.69
09/12/2023	PAYMENT	BYRON BARNHART SYS 1276 ORIG: CHECK	$-146.93	$657.00
09/12/2023	ADJUST	BYRON BARNHART CHECK 1276 VOIDED PAYMENT: 566922. REASON: COLLECTION FEE FIX	$146.93	$803.93
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050948	$-222.65	$657.00
07/17/2023	BILL	TIGHE, REGAN J & LINDA M	$879.65	$879.65
01/10/2023	PAYMENT	BARNHART, BYRON & JOCELYN CHECK 308	$-459.04	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.04	$459.04
08/19/2022	PAYMENT	BARNHART, BYRON CHECK 1069	$-151.42	$453.00
07/15/2022	BILL	BARNHART, BYRON & JOCELYN	$604.42	$604.42
03/28/2022	PAYMENT	BYRON BARNHART PNP PNP - 111421440	$-152.56	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.87	$152.56
12/30/2021	PAYMENT	BYRON BARNHART PNP PNP - 105907066	$-146.69	$146.69
10/04/2021	PAYMENT	BYRON BARNHART PNP PNP - 101222651	$-146.69	$293.38
08/25/2021	PAYMENT	BYRON BARNHART CHECK 1276	$-146.93	$440.07
07/14/2021	BILL	ROGERS, HAROLD B	$587.00	$587.00
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-141.00	$141.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$147.11	$423.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-147.11	$275.89
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-147.11	$423.00
07/09/2020	BILL	ROGERS, HAROLD B	$570.11	$570.11
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-137.00	$137.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-145.14	$411.00
07/10/2019	BILL	ROGERS, HAROLD B	$556.14	$556.14
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-133.00	$266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.19	$399.00
07/10/2018	BILL	ROGERS, HAROLD B & ALICE Y	$540.19	$540.19
02/27/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/02/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/18/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-135.39	$387.00
07/10/2017	BILL	ROGERS, HAROLD B & ALICE Y	$522.39	$522.39
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-125.00	$125.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-125.00	$250.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$134.31	$375.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-134.31	$240.69
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-134.31	$375.00
07/11/2016	BILL	ROGERS, HAROLD B & ALICE Y	$509.31	$509.31
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-133.29	$375.00
07/07/2015	BILL	ROGERS, HAROLD B & ALICE Y	$508.29	$508.29
02/27/2015	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 173009	$-126.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-126.00	$126.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-126.00	$252.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-131.96	$378.00
07/08/2014	BILL	ROGERS, HAROLD B & ALICE Y	$509.96	$509.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-118.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-118.00	$118.00
10/02/2013	PAYMENT	CHASE CHECK	$-118.00	$236.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-125.45	$354.00
07/08/2013	BILL	ROGERS, HAROLD B & ALICE Y	$479.45	$479.45
03/04/2013	PAYMENT	CHASE CHECK	$-142.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-142.00	$142.00
10/05/2012	PAYMENT	CHASE CHECK	$-142.00	$284.00
08/20/2012	PAYMENT	CHASE CHECK	$-148.16	$426.00
07/10/2012	BILL	ROGERS, HAROLD B & ALICE Y	$574.16	$574.16
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-160.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-160.00	$160.00
10/03/2011	PAYMENT	CHASE CHECK	$-160.00	$320.00
08/13/2011	PAYMENT	CHASE CHECK	$-170.44	$480.00
07/08/2011	BILL	ROGERS, HAROLD B & ALICE Y	$650.44	$650.44
03/07/2011	PAYMENT	CHASE CHECK	$-156.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-156.00	$156.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-156.00	$312.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.70	$468.00
07/08/2010	BILL	ROGERS, HAROLD B & ALICE Y	$631.70	$631.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-151.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-151.00	$151.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-151.00	$302.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-163.39	$453.00
07/06/2009	BILL	ROGERS, HAROLD B & ALICE Y	$616.39	$616.39
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$147.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-160.92	$441.00
07/15/2008	BILL	ROGERS, HAROLD B & ALICE Y	$601.92	$601.92
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-142.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-142.00	$142.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 104016	$-142.00	$284.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101461	$-158.38	$426.00
07/12/2007	BILL	ROGERS, HAROLD B ET AL U/C	$584.38	$584.38
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289965	$-138.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284624	$-138.00	$138.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278267	$-138.00	$276.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275745	$-146.85	$414.00
07/12/2006	BILL	ROGERS, HAROLD B ET AL U/C	$560.85	$560.85
02/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 262394	$-134.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 258090	$-134.00	$134.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252203	$-134.00	$268.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 248035	$-141.72	$402.00
07/15/2005	BILL	ROGERS, HAROLD B ET AL U/C	$543.72	$543.72
03/10/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 236026	$-134.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231506	$-134.00	$134.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225496	$-134.00	$268.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221616	$-138.94	$402.00
07/08/2004	BILL	ROGERS, HAROLD B ET AL U/C	$540.94	$540.94
02/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 207978	$-131.94	$0.00
01/08/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 204280	$-131.94	$131.94
10/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 81201	$-132.54	$263.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.02	$396.42
08/25/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 80320	$-217.77	$396.40
08/01/2003	INTEREST	Monthly Interest	$0.58	$614.17
07/28/2003	AMENDMENT	per nrs 361.450 add mh2004	$81.22	$613.59
07/18/2003	BILL	ROGERS, HAROLD B ET AL U/C	$532.37	$532.37
03/10/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 77472	$-107.00	$0.00
01/10/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 76361	$-107.00	$107.00
10/09/2002	PAYMENT	WESTERM TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 75640	$-225.02	$214.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.54	$439.02
07/12/2002	BILL	ROGERS, HAROLD B ET AL U/C	$434.48	$434.48
03/11/2002	PAYMENT	HEILMAN, CHARLES M & RITA A U/ CHECK BANK: 94-8014 NUM: 2106	$-105.19	$0.00
01/15/2002	PAYMENT	HEILMAN, RITA CHECK BANK: 94-8014 NUM: 2055	$-105.19	$105.19
10/11/2001	PAYMENT	HEILMAN, CHARLES M & RITA A U/ CHECK BANK: 94-8014 NUM: 1760	$-105.19	$210.38
08/30/2001	PAYMENT	HEILMAN, CHARLES M & RITA A U/ CHECK BANK: 94-8014 NUM: 1738	$-109.89	$315.57
07/12/2001	BILL	HEILMAN, CHARLES M & RITA A U/	$425.46	$425.46
03/09/2001	PAYMENT	HEILMAN, MIKE & RITA CHECK BANK: 94-8014 NUM: 1624	$-241.43	$0.00
02/14/2001	AMENDMENT	bad check add penalties	$34.15	$241.43
02/14/2001	ADJUST	returned check BANK: 94-8014 NUM: 1586	$103.64	$207.28
01/17/2001	VOID	HEILMAN, MIKE AND RITA CHECK BANK: 94-8014 NUM: 1586	$-103.64	$103.64
10/13/2000	PAYMENT	HEILMAN, CHARLES M & RITA A U/ CHECK BANK: 94-8014 NUM: 1476	$-103.64	$207.28
08/31/2000	PAYMENT	HEILMAN, CHARLES M & RITA A U/ CHECK BANK: 94-801 NUM: 1402	$-108.28	$310.92
07/17/2000	BILL	HEILMAN, CHARLES M & RITA A U/	$419.20	$419.20
03/13/2000	PAYMENT	HEILMAN, CHARLES M & RITA A U/ CHECK BANK: 94-8014 NUM: 1233	$-107.89	$0.00
01/17/2000	PAYMENT	HEILMAN, MIKE & RITA CHECK BANK: 94-8014 NUM: 1099	$-107.89	$107.89
10/14/1999	PAYMENT	HEILMAN, CHARLES M & RITA A U/ CHECK BANK: 94-8014 NUM: 1022	$-107.89	$215.78
08/19/1999	PAYMENT	HEILMAN, CHARLES M & RITA A U/ CASH	$-112.55	$323.67
07/17/1999	BILL	HEILMAN, CHARLES M & RITA A U/	$436.22	$436.22
03/08/1999	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B CORK: B	$-107.04	$0.00
01/06/1999	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B CASH	$-1.31	$107.04
01/06/1999	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B CHECK	$-105.73	$108.35
10/19/1998	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B CORK: B	$-107.04	$214.08
08/25/1998	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B CASH	$-1.35	$321.12
08/24/1998	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B CHECK	$-110.37	$322.47
07/13/1998	BILL	LUTTON, ROLLAND D & CAROLLYN B	$432.84	$432.84
03/09/1998	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B CHECK	$-105.73	$0.00
12/31/1997	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B CHECK	$-105.73	$105.73
10/20/1997	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B CHECK	$-105.73	$211.46
10/20/1997	AMENDMENT	postmarked 10/15	$-4.23	$317.19
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.23	$321.42
08/18/1997	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B CHECK	$-110.37	$317.19
07/14/1997	BILL	LUTTON, ROLLAND D & CAROLLYN B	$427.56	$427.56
03/04/1997	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B	$-83.87	$0.00
01/13/1997	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B	$-83.87	$83.87
10/14/1996	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B	$-83.87	$167.74
08/20/1996	PAYMENT	LUTTON, ROLLAND D & CAROLLYN B	$-86.19	$251.61
07/18/1996	BILL	LUTTON, ROLLAND D & CAROLLYN B	$337.80	$337.80