Tax Account 015-262-07

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Owners

CUMMINGS,FORREST CALVIN ETALTRS
3801 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

CUMMINGS, ANNA ELISABETH TR

Account Summary

Account ID	015-262-07
Account Type	Real Estate
Location	0 HWY 50 SILVER SPRINGS
Balance	$5.94
Currently Due	$5.94

Account ID

015-262-07

Account Type

Real Estate

Location

0 HWY 50
SILVER SPRINGS

Balance

$5.94

Currently Due

$5.94

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5.71
Total	$5.94
Paid	$0.00
Balance	$5.94
Due	$5.94
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5.71

Total

$5.94

Paid

$0.00

Balance

$5.94

Due

$5.94

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$5.71	$0.23	$0.00	$5.71	$0.00	$5.94
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$5.94
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$5.94
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$5.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5.11	$0.20	$0.00	$5.31	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$5.11	$7.13	$0.55	$12.79	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$5.11	$2.13	$0.00	$7.24	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$4.87	$0.72	$0.00	$5.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$4.87	$0.19	$0.73	$5.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$4.06	$4.88	$0.82	$9.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$4.06	$1.88	$0.00	$5.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$4.04	$0.88	$0.00	$4.92	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$4.01	$1.48	$0.00	$5.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$3.97	$6.87	$0.00	$10.84	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	2.49
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$0.23	$5.94
07/15/2026	BILL	CUMMINGS,FORREST CALVIN ETALTRS	$5.71	$5.71
09/09/2025	PAYMENT	FORREST CALVIN ETALT CUMMINGS PNP WF - 182225723	$-18.10	$0.00
09/02/2025	INTEREST	INTEREST FOR 09/2025	$0.04	$18.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.20	$18.06
07/11/2025	BILL	CUMMINGS,FORREST CALVIN ETALTRS	$5.11	$17.86
07/02/2025	INTEREST	INTEREST FOR 07/2025	$0.04	$12.75
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.04	$12.71
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.43	$12.67
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$12.24
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$6.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$5.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$5.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.31
07/16/2024	BILL	CUMMINGS,FORREST CALVIN ETALTRS	$5.11	$5.11
04/03/2024	PAYMENT	ANNA CUMMINGS PNP PNP - 153750599	$-7.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$6.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$5.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$5.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.31
07/17/2023	BILL	CUMMINGS,FORREST CALVIN ETALTRS	$5.11	$5.11
02/13/2023	PAYMENT	CUMMINGS, ANNA CASH	$-21.14	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.07	$21.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.29	$21.07
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.07	$20.78
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.07	$20.71
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.07	$20.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.24	$20.57
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.07	$20.33
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.07	$20.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$20.19
07/15/2022	BILL	CUMMINGS,FORREST CALVIN ETALTRS	$4.87	$20.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.07	$15.13
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.07	$15.06
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.41	$14.99
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.03	$14.58
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.03	$14.55
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.03	$14.52
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.03	$14.49
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.03	$14.46
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.19	$14.43
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.03	$14.24
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.03	$14.21
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.03	$14.18
07/14/2021	BILL	CUMMINGS,FORREST CALVIN ETALTRS	$4.87	$14.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.34	$9.28
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$8.94
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.28	$4.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.24	$4.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.20	$4.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$4.22
07/09/2020	BILL	CUMMINGS,FORREST CALVIN ETALTR	$4.06	$4.06
04/09/2020	PAYMENT	CUMMINGS, FOREST C TRS CHECK NUM: 2615	$-5.94	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$5.94
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.28	$4.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.24	$4.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.20	$4.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$4.22
07/10/2019	BILL	CUMMINGS,FORREST CALVIN ETALTR	$4.06	$4.06
03/21/2019	PAYMENT	CUMMINGS,FORREST CASH	$-21.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.28	$21.25
03/02/2019	INTEREST	Monthly Interest	$0.06	$20.97
02/01/2019	INTEREST	Monthly Interest	$0.06	$20.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.24	$20.85
01/02/2019	INTEREST	Monthly Interest	$0.06	$20.61
12/04/2018	INTEREST	Monthly Interest	$0.06	$20.55
11/01/2018	INTEREST	Monthly Interest	$0.06	$20.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$20.43
10/02/2018	INTEREST	Monthly Interest	$0.06	$20.23
09/02/2018	INTEREST	Monthly Interest	$0.06	$20.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$20.11
08/01/2018	INTEREST	Monthly Interest	$0.06	$19.95
07/10/2018	BILL	CUMMINGS,FORREST CALVIN ETALTR	$4.04	$19.89
07/02/2018	INTEREST	Monthly Interest	$0.06	$15.85
06/01/2018	INTEREST	Monthly Interest	$0.36	$15.79
05/01/2018	INTEREST	Monthly Interest	$0.03	$15.43
04/02/2018	INTEREST	Monthly Interest	$0.03	$15.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.28	$15.37
03/02/2018	INTEREST	Monthly Interest	$0.03	$15.09
02/01/2018	INTEREST	Monthly Interest	$0.03	$15.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.24	$15.03
01/03/2018	INTEREST	Monthly Interest	$0.03	$14.79
12/05/2017	INTEREST	Monthly Interest	$0.03	$14.76
11/01/2017	INTEREST	Monthly Interest	$0.03	$14.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$14.70
10/02/2017	INTEREST	Monthly Interest	$0.03	$14.50
09/01/2017	INTEREST	Monthly Interest	$0.03	$14.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$14.44
08/01/2017	INTEREST	Monthly Interest	$0.03	$14.28
07/10/2017	BILL	CUMMINGS,FORREST CALVIN ETALTR	$4.01	$14.25
07/10/2017	INTEREST	Monthly Interest	$0.03	$10.24
07/03/2017	INTEREST	Monthly Interest	$0.03	$10.21
06/01/2017	INTEREST	Monthly Interest	$0.33	$10.18
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$9.85
03/28/2017	PENALTY	Postage	$1.00	$5.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.28	$4.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.24	$4.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$4.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.16	$4.13
07/11/2016	BILL	CUMMINGS,FORREST CALVIN ETALTR	$3.97	$3.97
03/01/2016	PAYMENT	THE DESERT SUN TRUST CHECK NUM: 1088	$-13.04	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.03	$13.04
02/01/2016	INTEREST	Monthly Interest	$0.03	$13.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.23	$12.98
01/04/2016	INTEREST	Monthly Interest	$0.03	$12.75
12/01/2015	INTEREST	Monthly Interest	$0.03	$12.72
11/02/2015	INTEREST	Monthly Interest	$0.03	$12.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.19	$12.66
10/01/2015	INTEREST	Monthly Interest	$0.03	$12.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.15	$12.44
08/03/2015	INTEREST	Monthly Interest	$0.03	$12.29
07/07/2015	BILL	CUMMINGS,FORREST CALVIN ETALTR	$3.81	$12.26
07/07/2015	INTEREST	Monthly Interest	$0.03	$8.45
07/01/2015	INTEREST	Monthly Interest	$0.03	$8.42
06/01/2015	INTEREST	Monthly Interest	$0.30	$8.39
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$8.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.25	$4.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.22	$4.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$3.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$3.79
07/08/2014	BILL	CUMMINGS,FORREST CALVIN ETALTR	$3.64	$3.64
10/10/2013	PAYMENT	THE DESERT SUN TRUST CHECK NUM: 1018	$-18.62	$0.00
10/01/2013	INTEREST	Monthly Interest	$0.05	$18.62
09/03/2013	INTEREST	Monthly Interest	$0.05	$18.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.15	$18.52
07/08/2013	BILL	CUMMINGS,FORREST CALVIN ETALTR	$3.64	$18.37
07/08/2013	INTEREST	Monthly Interest	$0.05	$14.73
07/01/2013	INTEREST	Monthly Interest	$0.05	$14.68
06/01/2013	INTEREST	Monthly Interest	$0.52	$14.63
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$14.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.44	$7.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.37	$7.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.31	$6.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.25	$6.49
07/10/2012	BILL	CUMMINGS,FORREST CALVIN ETALTR	$6.24	$6.24
03/05/2012	PAYMENT	CUMMINGS, FORREST CASH	$-6.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.36	$6.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.30	$6.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.24	$6.26
07/08/2011	BILL	CUMMINGS,FORREST CALVIN ETALTR	$6.02	$6.02
08/16/2010	PAYMENT	CUMMINGS,FORREST & ANNA CHECK BANK: 94-77 NUM: 1539	$-4.88	$0.00
07/08/2010	BILL	CUMMINGS,FORREST CALVIN ETALTR	$4.88	$4.88
08/07/2009	PAYMENT	CUMMINGS,FORREST CALVIN ETALTR CHECK BANK: 94-77 NUM: 1331	$-4.53	$0.00
07/06/2009	BILL	CUMMINGS,FORREST CALVIN ETALTR	$4.53	$4.53
08/01/2008	PAYMENT	CUMMINGS, FORREST CORK: D BANK: CREDIT CARD NUM: VISA	$-6.03	$0.00
07/15/2008	BILL	CUMMINGS,FORREST CALVIN ETALTR	$6.03	$6.03
11/06/2007	PAYMENT	F AND A MIMNI BARNS CHECK BANK: 94-77 NUM: 4051	$-6.58	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.30	$6.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.24	$6.28
07/12/2007	BILL	CUMMINGS,FORREST CALVIN ETALTR	$6.04	$6.04
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2747	$-6.28	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.24	$6.28
07/12/2006	BILL	CUMMINGS,FORREST CALVIN ETALTR	$6.04	$6.04
08/05/2005	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 1293	$-5.98	$0.00
07/15/2005	BILL	CUMMINGS, FORREST C & ANNA E	$5.98	$5.98
02/01/2005	PAYMENT	CUMMINGS CHECK BANK: 94-77 NUM: 105	$-6.88	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.36	$6.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.30	$6.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.24	$6.22
07/08/2004	BILL	CUMMINGS, FORREST C & ANNA E	$5.98	$5.98
11/18/2003	PAYMENT	CUMMINGS, FORREST C CHECK BANK: 94-77 NUM: 9888	$-6.46	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.30	$6.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.24	$6.16
07/18/2003	BILL	PACIFIC WEST FINANCIAL CORP	$5.92	$5.92
10/14/2002	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 8746	$-5.96	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.23	$5.96
07/12/2002	BILL	PACIFIC WEST FINANCIAL CORP	$5.73	$5.73
01/08/2002	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 7820	$-6.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.28	$6.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.23	$5.86
07/12/2001	BILL	PACIFIC WEST FINANCIAL CORP	$5.63	$5.63
04/24/2001	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 6902	$-6.74	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.39	$6.74
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.33	$6.35
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.28	$6.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.22	$5.74
07/17/2000	BILL	PACIFIC WEST FINANCIAL CORP	$5.52	$5.52
03/23/2000	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 94-77	$-7.10	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.41	$7.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.35	$6.69
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.29	$6.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.23	$6.05
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$5.82	$5.82
05/18/1999	PAYMENT	F & A MINI BARNS CASH	$-12.26	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$12.26
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.42	$7.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.36	$6.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.30	$6.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.24	$6.18
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$5.94	$5.94
10/03/1997	PAYMENT	F & A MINI BARNS CHECK	$-6.14	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.24	$6.14
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$5.90	$5.90
12/16/1996	PAYMENT	F & A MINI BARNS	$-6.39	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.29	$6.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.23	$6.10
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$5.87	$5.87