Tax Account 014-581-26

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Owners

PETERSON, DONALD D & ROSEMARY E
7 HERMAN LN
YERINGTON, NV 89447

PETERSON, ROSEMARY E

Account Summary

Account ID	014-581-26
Account Type	Real Estate
Location	7 HERMAN LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-581-26

Account Type

Real Estate

Location

7 HERMAN LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$455.75
Total	$471.91
Paid	$471.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$455.75

Total

$471.91

Paid

$471.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$116.75	$4.67	$116.75	$121.42	$0.00
2	10/02/2023	10/13/2023	Paid	$113.00	$11.49	$113.00	$124.49	$0.00
3	01/02/2024	01/13/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/04/2024	03/15/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$421.98	$14.88	$436.86	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$390.72	$58.61	$449.33	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$361.79	$3.67	$365.46	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$339.08	$28.73	$367.81	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$322.93	$13.53	$336.46	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$309.90	$44.91	$354.81	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$302.04	$35.22	$337.26	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/26/2023	PAYMENT	ESPITIA, ANGEL CASH	$-471.91	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.49	$471.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.67	$460.42
07/17/2023	BILL	PETERSON, DONALD D & ROSEMARY E	$455.75	$455.75
11/01/2022	PAYMENT	ESPITIA, ANGEL CASH	$-436.86	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.60	$436.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.28	$426.26
07/15/2022	BILL	PETERSON, DONALD D & ROSEMARY E	$421.98	$421.98
03/21/2022	PAYMENT	ESPITIA, ANGEL CASH	$-449.33	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.35	$449.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.91	$421.98
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.58	$418.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.77	$400.49
07/14/2021	BILL	PETERSON, DONALD D & ROSEMARY E	$390.72	$390.72
09/25/2020	PAYMENT	ESPITIA, ANGEL CASH	$-365.46	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.67	$365.46
07/09/2020	BILL	PETERSON, DONALD D & ROSEMARY	$361.79	$361.79
06/15/2020	PAYMENT	ESPITA, ANGEL CASH	$-280.33	$0.00
06/01/2020	INTEREST	Monthly Interest	$21.25	$280.33
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$259.08
03/19/2020	PENALTY	POSTAGE	$1.00	$256.08
03/17/2020	PAYMENT	Auto Restore Payment CASH	$-87.48	$255.08
03/17/2020	ADJUST	Auto Adjust Out Payment	$87.48	$342.56
03/17/2020	ADJUST	REMOVE TO POST TO CORR PARCEL NUM: 1124	$171.08	$255.08
03/17/2020	VOID	Auto Restore Payment CASH	$-87.48	$84.00
03/17/2020	ADJUST	Auto Adjust Out Payment	$87.48	$171.48
03/17/2020	ADJUST	REMOVE TO POST TO CORR PARCEL NUM: 1130	$84.00	$84.00
11/01/2019	VOID	ESPITIA, ANGEL CASH	$-87.48	$0.00
10/03/2019	VOID	TIBBALS, CINDY CHECK NUM: 1130	$-84.00	$87.48
09/03/2019	VOID	TIBBALS, CINDY CHECK NUM: 1124	$-171.08	$171.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.48	$342.56
07/10/2019	BILL	PETERSON, DONALD D & ROSEMARY	$339.08	$339.08
01/23/2019	PAYMENT	PETERSON, DONALD D & ROSEMARY CASH	$-133.44	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.06	$133.44
01/15/2019	PAYMENT	ESPITIA-FLORES, ANGEL CASH	$-300.00	$131.38
01/02/2019	INTEREST	Monthly Interest	$0.64	$431.38
12/04/2018	INTEREST	Monthly Interest	$0.64	$430.74
11/01/2018	INTEREST	Monthly Interest	$0.64	$430.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.15	$429.46
10/02/2018	INTEREST	Monthly Interest	$0.64	$421.31
09/02/2018	INTEREST	Monthly Interest	$0.64	$420.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.32	$420.03
08/01/2018	INTEREST	Monthly Interest	$0.64	$416.71
07/10/2018	BILL	PETERSON, DONALD D & ROSEMARY	$322.93	$416.07
07/02/2018	INTEREST	Monthly Interest	$0.64	$93.14
06/01/2018	INTEREST	Monthly Interest	$6.42	$92.50
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$86.08
03/30/2018	PENALTY	Postage	$1.00	$81.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.08	$80.08
01/18/2018	PAYMENT	ESPITIA, ANGEL CORK: D	$-107.83	$77.00
01/18/2018	PAYMENT	ESPITIA, ANGEL CASH	$-150.00	$184.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.97	$334.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.80	$320.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.16	$313.06
07/10/2017	BILL	PETERSON, DONALD D & ROSEMARY	$309.90	$309.90
05/03/2017	PAYMENT	PETERSON, DONALD D & ROSEMARY CASH	$-137.26	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$137.26
03/28/2017	PENALTY	Postage	$1.00	$133.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$132.26
01/24/2017	PAYMENT	ESPTITIA, ANGEL CASH	$-200.00	$126.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.62	$326.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.60	$312.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$305.12
07/11/2016	BILL	PETERSON, DONALD D & ROSEMARY	$302.04	$302.04
04/06/2016	PAYMENT	ANGEL ESPITIA CORK: D BANK: PNP INTERNET NUM: 23579328	$-120.15	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$120.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.60	$119.15
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.48	$113.55
11/18/2015	PAYMENT	ESPITIA, ANGEL CASH	$-200.00	$112.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.57	$312.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.06	$304.50
07/07/2015	BILL	PETERSON, DONALD D & ROSEMARY	$301.44	$301.44
09/15/2014	PAYMENT	ESPITIA, ANGEL CASH	$-328.60	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.29	$328.60
07/08/2014	BILL	PETERSON, DONALD D & ROSEMARY	$325.31	$325.31
08/20/2013	PAYMENT	PETERSON, DONALD D & ROSEMARY CASH	$-318.70	$0.00
07/08/2013	BILL	PETERSON, DONALD D & ROSEMARY	$318.70	$318.70
01/17/2013	PAYMENT	PETERSON, ROSEMARY CASH	$-24.68	$0.00
01/17/2013	PAYMENT	DOLLAR, JAN CASH	$-67.00	$24.68
01/17/2013	PAYMENT	PETERSON, ROSEMARY CASH	$-134.00	$91.68
01/17/2013	PAYMENT	JAN DOLLAR CASH	$-73.94	$225.68
01/17/2013	AMENDMENT	REMOVE PEN/POSTED TO 14-561-25	$-10.68	$299.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.58	$310.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.10	$302.72
07/10/2012	BILL	PETERSON, DONALD D & ROSEMARY	$299.62	$299.62
03/02/2012	PAYMENT	MICHAEL TIBBALS CHECK NUM: 1748	$-1,856.15	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.80	$1,856.15
01/31/2012	INTEREST	Monthly Interest	$7.80	$1,848.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.33	$1,840.55
01/03/2012	INTEREST	Monthly Interest	$7.80	$1,824.22
12/28/2011	AMENDMENT	to correct postage	$5.59	$1,816.42
12/28/2011	AMENDMENT	Certified Mailing Fees	$11.18	$1,810.83
12/01/2011	INTEREST	Monthly Interest	$7.80	$1,799.65
11/01/2011	INTEREST	Monthly Interest	$7.80	$1,791.85
10/18/2011	AMENDMENT	Title Search	$100.00	$1,784.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.11	$1,684.05
10/03/2011	INTEREST	Monthly Interest	$7.80	$1,674.94
09/01/2011	INTEREST	Monthly Interest	$7.80	$1,667.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.69	$1,659.34
07/08/2011	BILL	PETERSON, DONALD D & ROSEMARY	$362.15	$1,655.65
07/08/2011	INTEREST	Monthly Interest	$7.80	$1,293.50
07/05/2011	INTEREST	Monthly Interest	$7.80	$1,285.70
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,277.90
06/06/2011	INTEREST	Monthly Interest	$35.20	$1,262.90
04/29/2011	INTEREST	Monthly Interest	$4.76	$1,227.70
04/13/2011	AMENDMENT	certified mailing	$5.54	$1,222.94
04/01/2011	INTEREST	Monthly Interest	$4.76	$1,217.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.57	$1,212.64
03/01/2011	INTEREST	Monthly Interest	$4.76	$1,187.07
02/01/2011	INTEREST	Monthly Interest	$4.76	$1,182.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.46	$1,177.55
01/04/2011	INTEREST	Monthly Interest	$4.76	$1,161.09
12/01/2010	INTEREST	Monthly Interest	$4.76	$1,156.33
11/01/2010	INTEREST	Monthly Interest	$4.76	$1,151.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.16	$1,146.81
10/01/2010	INTEREST	Monthly Interest	$4.76	$1,137.65
09/01/2010	INTEREST	Monthly Interest	$4.76	$1,132.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$1,128.13
08/24/2010	INTEREST	Monthly Interest	$4.76	$1,124.44
07/08/2010	BILL	PETERSON, DONALD D & ROSEMARY	$365.27	$1,119.68
07/02/2010	INTEREST	Monthly Interest	$4.76	$754.41
07/02/2010	INTEREST	Monthly Interest	$4.76	$749.65
06/01/2010	INTEREST	Monthly Interest	$30.55	$744.89
05/03/2010	INTEREST	Monthly Interest	$1.89	$714.34
03/31/2010	INTEREST	Monthly Interest	$1.89	$712.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.08	$710.56
03/01/2010	INTEREST	Monthly Interest	$1.89	$686.48
02/01/2010	INTEREST	Monthly Interest	$1.89	$684.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.54	$682.70
01/04/2010	INTEREST	Monthly Interest	$1.89	$667.16
12/01/2009	INTEREST	Monthly Interest	$1.89	$665.27
11/03/2009	INTEREST	Monthly Interest	$1.89	$663.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.70	$661.49
10/05/2009	INTEREST	Monthly Interest	$1.89	$652.79
09/01/2009	INTEREST	Monthly Interest	$1.89	$650.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$649.01
08/03/2009	INTEREST	Monthly Interest	$1.89	$645.45
07/06/2009	BILL	PETERSON, DONALD D & ROSEMARY	$343.97	$643.56
07/01/2009	INTEREST	Monthly Interest	$1.89	$299.59
07/01/2009	INTEREST	Monthly Interest	$1.89	$297.70
06/01/2009	INTEREST	Monthly Interest	$18.90	$295.81
05/21/2009	PAYMENT	PETERSON, DON/ROSEMARY CASH	$-96.02	$276.91
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$372.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.29	$366.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.37	$344.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.02	$329.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$321.75
07/15/2008	BILL	PETERSON, DONALD D & ROSEMARY	$318.49	$318.49
04/18/2008	PAYMENT	PETERSEN, DON/ROSEMARY CHECK BANK: 94-7074 NUM: 9268	$-156.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.30	$156.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.92	$148.92
10/10/2007	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 9089	$-73.00	$146.00
08/14/2007	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 203	$-75.89	$219.00
07/12/2007	BILL	PETERSON, DONALD D & ROSEMARY	$294.89	$294.89
08/25/2006	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9036*	$-502.71	$0.00
08/25/2006	ADJUST	POSTED WRONG BANK: 94-7074 NUM: 9036	$502.71	$502.71
08/25/2006	VOID	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 9036	$-502.71	$0.00
08/02/2006	INTEREST	Monthly Interest	$1.77	$502.71
07/12/2006	BILL	PETERSON, DONALD D & ROSEMARY	$229.74	$500.94
07/06/2006	INTEREST	Monthly Interest	$1.77	$271.20
07/06/2006	INTEREST	Monthly Interest	$1.77	$269.43
06/05/2006	INTEREST	Monthly Interest	$17.73	$267.66
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$249.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.89	$244.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.58	$229.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.34	$220.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$214.87
07/15/2005	BILL	PETERSON, DONALD D & ROSEMARY	$212.72	$212.72
06/06/2005	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8974	$-248.92	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$248.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.82	$243.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.58	$228.85
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.38	$219.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.23	$213.89
07/08/2004	BILL	PETERSON, DONALD D & ROSEMARY	$211.66	$211.66
04/29/2004	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8692	$-111.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.21	$111.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.08	$106.28
10/06/2003	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8461	$-52.10	$104.20
08/26/2003	PAYMENT	DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8414	$-52.10	$156.30
07/18/2003	BILL	PETERSON, DONALD D & ROSEMARY	$208.40	$208.40
04/29/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8626	$-50.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.96	$50.96
01/31/2003	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-8013 NUM: 101	$-50.96	$49.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.96	$99.96
10/15/2002	PAYMENT	DON/ROSEMARY PETERSEN CHECK BANK: 94-7074 NUM: 8249	$-49.00	$98.00
08/21/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8236	$-50.08	$147.00
07/12/2002	BILL	PETERSON, DONALD D & ROSEMARY	$197.08	$197.08
02/20/2002	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 8187	$-40.71	$0.00
01/17/2002	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8094	$-40.71	$40.71
10/11/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7964	$-40.71	$81.42
08/20/2001	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 7904	$-40.86	$122.13
07/12/2001	BILL	PETERSON, DONALD D & ROSEMARY	$162.99	$162.99
03/28/2001	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7700	$-41.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.60	$41.69
01/16/2001	PAYMENT	DON PETERSEN CHECK BANK: 9-7074 NUM: 7578	$-40.09	$40.09
10/12/2000	PAYMENT	DON PETERSEN CHECK BANK: 94-7074 NUM: 7444	$-40.09	$80.18
09/06/2000	PAYMENT	PETERSEN ROSEMARY CHECK BANK: 94-7074 NUM: 7363	$-40.29	$120.27
07/17/2000	BILL	PETERSON, DONALD D & ROSEMARY	$160.56	$160.56
03/27/2000	PAYMENT	PETERSEN, ROSEMARY CHECK BANK: 94-7074 NUM: 7088	$-43.41	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.67	$43.41
01/12/2000	PAYMENT	PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 6969	$-41.74	$41.74
10/11/1999	PAYMENT	DON PETERSEN CHECK BANK: 94-7074 NUM: 6741	$-41.74	$83.48
08/24/1999	PAYMENT	PETERSON, DONALD D & ROSEMARY CHECK BANK: 94-7074 NUM: 6649	$-41.94	$125.22
07/17/1999	BILL	PETERSON, DONALD D & ROSEMARY	$167.16	$167.16
03/10/1999	PAYMENT	D. PETERSEN CHECK	$-40.93	$0.00
02/05/1999	PAYMENT	PETERSEN, ROSEMARY CHECK	$-42.57	$40.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.64	$83.50
09/24/1998	PAYMENT	PETERSON, ROSEMARY CHECK	$-40.93	$81.86
08/28/1998	PAYMENT	PETERSEN, DON & ROSEMARY CHECK	$-41.09	$122.79
07/13/1998	BILL	PETERSON, DONALD D & ROSEMARY	$163.88	$163.88
08/22/1997	PAYMENT	ROWLEY, BRUCE & KATHY CHECK	$-100.03	$0.00
07/14/1997	BILL	ROWLEY, BRUCE & KATHY	$100.03	$100.03
08/21/1996	PAYMENT	ROWLEY, BRUCE & KATHY	$-69.67	$0.00
07/18/1996	BILL	ROWLEY, BRUCE & KATHY	$69.67	$69.67