Tax Account 014-652-12

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Owners

HALL, ERIK SCOTT & SHELLIE
605 US HWY 95A E
YERINGTON, NV 89447-0000

HALL, SHELLIE

Account Summary

Account ID	014-652-12
Account Type	Real Estate
Location	605 HWY 95A E MASON VALLEY
Balance	$1,233.00
Currently Due	$411.00

Account ID

014-652-12

Account Type

Real Estate

Location

605 HWY 95A E
MASON VALLEY

Balance

$1,233.00

Currently Due

$411.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,646.38
Total	$1,646.38
Paid	$413.38
Balance	$1,233.00
Due	$411.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,646.38

Total

$1,646.38

Paid

$413.38

Balance

$1,233.00

Due

$411.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$413.38	$0.00	$0.00	$413.38	$413.38	$0.00
2	10/05/2026	10/16/2026	Due	$411.00	$0.00	$0.00	$411.00	$0.00	$411.00
3	01/04/2027	01/15/2027	Due	$411.00	$0.00	$0.00	$411.00	$0.00	$822.00
4	03/01/2027	03/12/2027	Due	$411.00	$0.00	$0.00	$411.00	$0.00	$1,233.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,598.43	$0.00	$0.00	$1,598.43	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$1,480.02	$0.00	$0.00	$1,480.02	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$1,436.93	$0.00	$0.00	$1,436.93	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$1,395.07	$14.92	$0.00	$1,409.99	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$1,354.46	$0.00	$0.00	$1,354.46	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$1,315.01	$0.00	$0.00	$1,315.01	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$1,276.72	$0.00	$0.00	$1,276.72	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,239.54	$12.36	$0.00	$1,251.90	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$1,203.44	$0.00	$0.00	$1,203.44	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$1,172.95	$11.68	$0.00	$1,184.63	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	SERVICEMAC, LLC CHECK	$-413.38	$1,233.00
07/15/2026	BILL	HALL, ERIK SCOTT & SHELLIE	$1,646.38	$1,646.38
02/23/2026	PAYMENT	TAX PAYMENT PROCESSING CHECK 500067841	$-399.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.00	$399.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-399.00	$798.00
08/18/2025	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA, TRUST ACCOUNT - FERNLEY CHECK 013665	$-401.43	$1,197.00
07/11/2025	BILL	HALL, ERIK SCOTT & SHELLIE	$1,598.43	$1,598.43
03/11/2025	PAYMENT	HANSON, JENNELLE CHECK 601	$-369.00	$0.00
01/08/2025	PAYMENT	HANSON, JENNELLE CHECK 594	$-369.00	$369.00
10/17/2024	PAYMENT	HANSON, JENNELLE CHECK 583	$-369.00	$738.00
08/19/2024	PAYMENT	HANSON, JENNELLE CHECK 490	$-373.02	$1,107.00
07/16/2024	BILL	HANSON, JENNELLE	$1,480.02	$1,480.02
03/06/2024	PAYMENT	HANSON, JENNELLE CHECK 476	$-359.00	$0.00
01/03/2024	PAYMENT	HANSON, JENNELLE CHECK 463	$-359.00	$359.00
10/11/2023	PAYMENT	HANSON, JENNELLE CHECK 444	$-359.00	$718.00
08/24/2023	PAYMENT	HANSON, JENNELLE CHECK 437	$-359.93	$1,077.00
07/17/2023	BILL	HANSON, JENNELLE	$1,436.93	$1,436.93
04/04/2023	PAYMENT	HANSON, JENNELLE CHECK 419	$-14.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.92
03/24/2023	PAYMENT	HANSON, JENNELLE CHECK 418	$-348.00	$13.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.92	$361.92
01/04/2023	PAYMENT	HANSON JENNELLE CHECK 410	$-348.00	$348.00
10/12/2022	PAYMENT	HANSON, JENNELLE CHECK 402	$-348.00	$696.00
08/24/2022	PAYMENT	HANSON, JENNELLE/COUNTS, ALVIN CHECK 143	$-351.07	$1,044.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,395.07
07/15/2022	BILL	MINIELY, JENNELLE	$1,395.07	$1,395.07
03/16/2022	PAYMENT	MINIELY JENNEL EC WF - 022031623035442	$-338.57	$0.00
01/05/2022	PAYMENT	MINIELY JENNEL EC WF - 022010423097990	$-338.57	$338.57
10/08/2021	PAYMENT	MINIELY JENNEL EC WF - 021100523088978	$-338.57	$677.14
08/19/2021	PAYMENT	MINIELY JENNEL EC WF - 021081623038558	$-338.75	$1,015.71
07/14/2021	BILL	MINIELY, JENNELLE	$1,354.46	$1,354.46
03/06/2021	PAYMENT	MINIELY JENNEL EC WF - 021030223133979	$-328.00	$0.00
01/12/2021	PAYMENT	MINIELY JENNEL EC WF - 021010523165839	$-328.00	$328.00
10/15/2020	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 020100223076478	$-328.00	$656.00
08/06/2020	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 020080423134765	$-331.01	$984.00
07/09/2020	BILL	MINIELY, JENNELLE	$1,315.01	$1,315.01
03/10/2020	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 020030423050372	$-319.00	$0.00
01/21/2020	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 020011623052056	$-319.00	$319.00
10/09/2019	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 019100823093990	$-319.00	$638.00
08/19/2019	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 019081623056551	$-319.72	$957.00
07/10/2019	BILL	MINIELY, JENNELLE	$1,276.72	$1,276.72
04/03/2019	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 019040123065431	$-321.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.36	$321.36
01/15/2019	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 019010823097920	$-309.00	$309.00
10/05/2018	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 018100423055350	$-309.00	$618.00
08/16/2018	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 018081623058418	$-312.54	$927.00
07/10/2018	BILL	HANSON, JENNELLE E ET AL	$1,239.54	$1,239.54
03/06/2018	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 018030123083216	$-300.00	$0.00
01/10/2018	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 018010923102596	$-300.00	$300.00
10/12/2017	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 017101223052311	$-300.00	$600.00
08/21/2017	PAYMENT	MINIELY, JENNEL CHECK BANK: WF INTERNET NUM: 017081823048065	$-303.44	$900.00
07/10/2017	BILL	HANSON, JENNELLE E ET AL	$1,203.44	$1,203.44
03/08/2017	PAYMENT	JENNELLE E HANS CHECK BANK: WF INTERNET NUM: 017030603123783	$-293.00	$0.00
02/03/2017	PAYMENT	JENNELLE E HANS CHECK BANK: WF INTERNET NUM: 017020203125145	$-303.73	$293.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.68	$596.73
10/04/2016	PAYMENT	JENNELLE E HANS CHECK BANK: WF INTERNET NUM: 016100303183172	$-293.95	$585.05
08/15/2016	PAYMENT	JENNELLE E HANS CHECK BANK: WF INTERNET NUM: 016081503135935	$-293.95	$879.00
07/11/2016	BILL	HANSON, JENNELLE E ET AL	$1,172.95	$1,172.95
04/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016040803155193	$-314.01	$0.00
04/15/2016	AMENDMENT	ADJ .03	$-0.03	$314.01
04/15/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016040803155193	$314.01	$314.04
04/08/2016	VOID	JENNELLE E HANS CHECK BANK: WF INTERNET NUM: 016040803155193	$-314.01	$0.03
04/04/2016	PENALTY	POSTAGE	$1.00	$314.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.04	$313.04
01/22/2016	PAYMENT	JENNELLE E HANS CHECK BANK: WF INTERNET NUM: 016012203122485	$-313.04	$301.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.04	$614.04
10/26/2015	PAYMENT	HANSON, JENNELLE E ET AL CHECK NUM: 0000005047	$-313.04	$602.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.04	$915.04
08/14/2015	PAYMENT	HANSON, JENNELLE E CHECK NUM: 1230	$-302.20	$903.00
07/07/2015	BILL	HANSON, JENNELLE E ET AL	$1,205.20	$1,205.20
03/09/2015	PAYMENT	HANSON, JENNELLE E CHECK NUM: 1265	$-292.00	$0.00
01/22/2015	PAYMENT	HANSON, JENNELLE E CHECK NUM: 1271	$-303.68	$292.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.68	$595.68
10/10/2014	PAYMENT	HANSON, JENNELLE E ET AL CHECK NUM: 1247	$-292.00	$584.00
08/20/2014	PAYMENT	HANSON, JENNELLE E CHECK NUM: 1215	$-295.11	$876.00
07/08/2014	BILL	HANSON, JENNELLE E ET AL	$1,171.11	$1,171.11
03/05/2014	PAYMENT	HANSON, JENNELLE E CHECK NUM: 1134	$-284.00	$0.00
01/06/2014	PAYMENT	HANSON, JENNELLE E CHECK NUM: 1120	$-284.00	$284.00
10/08/2013	PAYMENT	HANSON, JENNELLE E CHECK NUM: 1099	$-295.44	$568.00
09/04/2013	PAYMENT	HANSON, JENNELLE CHECK NUM: 1094	$-286.01	$863.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.44	$1,149.45
07/08/2013	BILL	HANSON, JENNELLE E ET AL	$1,138.01	$1,138.01
02/28/2013	PAYMENT	HANSON, JENNELLE E CHECK NUM: 1014	$-267.00	$0.00
01/10/2013	PAYMENT	HANSON, JENNELLE E ET AL CHECK NUM: 1004	$-267.00	$267.00
10/10/2012	PAYMENT	HANSON, JENNELLE CHECK NUM: 1033	$-267.00	$534.00
08/28/2012	PAYMENT	HANSON, JENNELLE CHECK NUM: 1017	$-270.27	$801.00
07/10/2012	BILL	HANSON, JENNELLE E ET AL	$1,071.27	$1,071.27
03/13/2012	PAYMENT	VALENZUELA, JENNELL CHECK NUM: 98073103	$-366.00	$0.00
01/19/2012	PAYMENT	HANSON, JENNELLE CHECK NUM: 1935	$-380.64	$366.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.64	$746.64
10/12/2011	PAYMENT	HANSON, JENNELLE E ET AL CHECK NUM: 27168226	$-366.00	$732.00
08/19/2011	PAYMENT	HANSON, JENNELLE E ET AL CHECK NUM: 5277646	$-369.68	$1,098.00
07/08/2011	BILL	HANSON, JENNELLE E ET AL	$1,467.68	$1,467.68
03/22/2011	PAYMENT	HANSON, JENNELLE E ET AL CHECK NUM: 1912	$-375.00	$0.00
03/21/2011	AMENDMENT	REMOVE-PD ON TIME	$-15.00	$375.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.00	$390.00
01/20/2011	PAYMENT	HANSON, JENNELLE E ET AL CHECK NUM: 1905	$-359.84	$375.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.84	$734.84
10/12/2010	PAYMENT	VALENZUELA, JENNELLE CHECK BANK: 70-2382 NUM: 77413573	$-404.00	$721.00
07/13/2010	PAYMENT	BRANCO, RYAN A & KAREN D CHECK BANK: 11-35 NUM: 2326	$-375.40	$1,125.00
07/08/2010	BILL	HANSON, JENNELLE E ET AL	$1,500.40	$1,500.40
03/18/2010	PAYMENT	HANSON, JENNELLE CHECK BANK: 94-7074 NUM: 1842	$-438.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.85	$438.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.64	$417.68
01/08/2010	PAYMENT	VALENZUELA, JENNELL CHECK BANK: 70-2382 NUM: 64390854	$-401.00	$417.04
10/26/2009	PAYMENT	HANSON, JENNELLE E ET AL CHECK BANK: 56-382 NUM: 75257223	$-401.00	$818.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.04	$1,219.04
07/17/2009	PAYMENT	BRANCO, RYAN OR KAREN CHECK BANK: 11-35 NUM: 2265	$-201.82	$1,203.00
07/17/2009	PAYMENT	HANSON, JENNELLE E ET AL CHECK BANK: 94-7074 NUM: 1859	$-202.00	$1,404.82
07/06/2009	BILL	HANSON, JENNELLE E ET AL	$1,606.82	$1,606.82
03/25/2009	PAYMENT	BRANCO, RYAN & KAREN CHECK BANK: 11-35 NUM: 2233	$-210.08	$0.00
03/25/2009	PAYMENT	HANSON, JENNELL CHECK BANK: 94-7074 NUM: 1795	$-210.08	$210.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.16	$420.16
01/14/2009	PAYMENT	HANSON, JENNELLE CHECK BANK: 94-7074 NUM: 1781	$-202.00	$404.00
01/14/2009	PAYMENT	BRANCO, RYAN A CHECK BANK: 11-35 NUM: 2217	$-202.00	$606.00
10/08/2008	PAYMENT	BEVERLY HANSON INSURANCE,INC CHECK BANK: 94-7074 NUM: 4613	$-404.00	$808.00
08/12/2008	PAYMENT	BEVERLY HANSON INS. CHECK BANK: 94-7074 NUM: 4596*	$-407.24	$1,212.00
07/15/2008	BILL	HANSON, GARY M & BEVERLY J TRS	$1,619.24	$1,619.24
02/29/2008	PAYMENT	HANSON, BEVERY CHECK BANK: 90-7118 NUM: 285	$-765.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.00	$765.00
10/09/2007	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4264	$-375.00	$750.00
08/28/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 208*	$-377.94	$1,125.00
07/12/2007	BILL	HANSON, GARY M & BEVERLY J TRS	$1,502.94	$1,502.94
03/20/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 391*	$-360.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.88	$360.88
01/29/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 386*	$-360.88	$347.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.88	$707.88
12/14/2006	PAYMENT	HANSONM, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 200*	$-360.88	$694.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.88	$1,054.88
08/23/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 186*	$-350.86	$1,041.00
07/12/2006	BILL	HANSON, GARY M & BEVERLY J TRS	$1,391.86	$1,391.86
03/21/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 366*	$-334.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.88	$334.88
01/04/2006	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 2140*	$-322.00	$322.00
10/04/2005	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 3962*	$-322.00	$644.00
08/19/2005	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 326*	$-323.03	$966.00
07/15/2005	BILL	HANSON, GARY M & BEVERLY J TRS	$1,289.03	$1,289.03
03/08/2005	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2624*	$-1,382.40	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.65	$1,382.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.09	$1,324.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.91	$1,292.66
07/08/2004	BILL	HANSON, GARY M & BEVERLY J TRS	$1,279.75	$1,279.75
03/12/2004	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2581	$-672.11	$0.00
03/12/2004	AMENDMENT	add penalty	$31.41	$672.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.56	$640.70
10/02/2003	PAYMENT	BEVERLY HANSON INS CHECK BANK: 94-7074 NUM: 3057	$-314.07	$628.14
08/12/2003	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2533*	$-314.10	$942.21
07/18/2003	BILL	HANSON, GARY M & BEVERLY J TRS	$1,256.31	$1,256.31
04/15/2003	PAYMENT	HANSON, BEVERLY CHECK BANK: 94-7074 NUM: 2810	$-310.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.96	$310.96
01/07/2003	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK BANK: 94-7074 NUM: 2646	$-299.00	$299.00
10/08/2002	PAYMENT	HANSON, LEONA CHECK BANK: 94-7074 NUM: 309	$-299.00	$598.00
08/22/2002	PAYMENT	HANSON CHECK BANK: 11-7000 NUM: 1486	$-300.85	$897.00
07/12/2002	BILL	HANSON, FRANCIS W & LEONA E TR	$1,197.85	$1,197.85
12/21/2001	PAYMENT	HANSON, F W & LEONA CHECK BANK: 11-7000 NUM: 1734	$-279.69	$0.00
11/01/2001	PAYMENT	HANSON, LEONA CHECK BANK: 11-7000 NUM: 1680	$-279.69	$279.69
10/01/2001	PAYMENT	HANSON, F W & LEONA CHECK BANK: 11-7000 NUM: 1661	$-279.69	$559.38
08/21/2001	PAYMENT	HANSON, F.W. CHECK BANK: 11-7000 NUM: 1628	$-279.81	$839.07
07/12/2001	BILL	HANSON, FRANCIS W & LEONA E TR	$1,118.88	$1,118.88
01/08/2001	PAYMENT	HANSON, F W & LEONA CHECK BANK: 11-7000 NUM: 1322	$-550.06	$0.00
09/07/2000	PAYMENT	HANSON, FRANCIS W & LEONA E TR CHECK BANK: 11-7000 NUM: 1236	$-550.21	$550.06
09/07/2000	AMENDMENT	remove penalty	$-11.01	$1,100.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.01	$1,111.28
07/17/2000	BILL	HANSON, FRANCIS W & LEONA E TR	$1,100.27	$1,100.27
08/31/1999	PAYMENT	LEONA HANSON CHECK BANK: 11-7000 NUM: 1048	$-1,145.48	$0.00
07/17/1999	BILL	HANSON, FRANCIS W & LEONA E TR	$1,145.48	$1,145.48
07/24/1998	PAYMENT	HANSON, GARY & BEVERLY TRUSTEE CHECK	$-1,131.91	$0.00
07/13/1998	BILL	HANSON, GARY & BEVERLY TRUSTEE	$1,131.91	$1,131.91
10/03/1997	PAYMENT	HANSON, GARY M & BEVERLY CHECK	$-835.35	$0.00
08/19/1997	PAYMENT	HANSON, GARY M & BEVERLY CHECK	$-278.72	$835.35
07/14/1997	BILL	HANSON, GARY M & BEVERLY	$1,114.07	$1,114.07
01/15/1997	PAYMENT	HANSON, F.W.	$-543.74	$0.00
10/17/1996	PAYMENT	HANSON, GARY M & BEVERLY	$-271.87	$543.74
08/16/1996	PAYMENT	HANSON, GARY M & BEVERLY	$-272.09	$815.61
07/18/1996	BILL	HANSON, GARY M & BEVERLY	$1,087.70	$1,087.70