Tax Account 016-024-12

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Owners

JOHNSON, CAROL A TR
PO BOX 921
DAYTON, NV 89403-0000

Account Summary

Account ID	016-024-12
Account Type	Real Estate
Location	403 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-024-12

Account Type

Real Estate

Location

403 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$375.33
Total	$414.27
Paid	$414.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$375.33

Total

$414.27

Paid

$414.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$95.89	$0.00	$95.89	$95.89	$0.00
2	10/02/2023	10/13/2023	Paid	$92.00	$3.68	$92.00	$95.68	$0.00
3	01/02/2024	01/13/2024	Paid	$92.00	$9.20	$92.00	$101.20	$0.00
4	03/04/2024	03/15/2024	Paid	$95.44	$16.56	$95.44	$121.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$314.87	$11.41	$326.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$314.44	$3.94	$318.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$300.99	$2.96	$303.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$291.28	$0.00	$291.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$282.82	$2.80	$285.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$274.62	$3.83	$278.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$267.71	$3.64	$271.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	PAYMENT	JOHNSON, CAROL A TR CHECK 1702	$-134.38	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.86	$134.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.64	$133.52
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$124.88
04/04/2024	PAYMENT	JOHNSON, CAROL A CHECK 1669	$-184.00	$122.44
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$306.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.56	$305.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.20	$288.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$279.68
08/22/2023	PAYMENT	JOHNSON, CAROL A TR CHECK 1651	$-95.89	$276.00
07/17/2023	BILL	JOHNSON, CAROL A TR	$371.89	$371.89
04/12/2023	PAYMENT	JOHNSON, CAROL A TR CHECK 1633	$-90.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$90.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.24	$89.41
02/09/2023	PAYMENT	JOHNSON, CAROL CHECK 1624	$-78.00	$85.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.05	$163.17
10/18/2022	PAYMENT	JOHNSON, CAROL CHECK 1611	$-78.00	$159.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.12	$237.12
08/24/2022	PAYMENT	JOHNSON, CAROL A TR CHECK 1606	$-79.87	$234.00
07/15/2022	BILL	JOHNSON, CAROL A TR	$313.87	$313.87
03/09/2022	PAYMENT	JOHNSON, CAROL A TR CHECK 1471	$-78.58	$0.00
11/01/2021	PAYMENT	JOHNSON, CAROL A CHECK 1459	$-79.38	$78.58
10/21/2021	PAYMENT	JOHNSON, CAROL A CHECK 1457	$-81.84	$157.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.94	$239.80
10/14/2021	PAYMENT	JOHNSON, CAROL A CHECK 1456	$-78.58	$235.86
07/14/2021	BILL	JOHNSON, CAROL A TR	$314.44	$314.44
04/29/2021	PAYMENT	JOHNSON, CAROL A CHECK 818	$-3.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.96
03/25/2021	PAYMENT	JOHNSON, CAROL A TR CHECK 1441	$-74.00	$2.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.96	$76.96
12/16/2020	PAYMENT	JOHNSON, CAROL A CHECK NUM: 1423	$-74.00	$74.00
10/15/2020	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 1415	$-74.00	$148.00
08/12/2020	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 1404	$-77.99	$222.00
07/09/2020	BILL	JOHNSON, CAROL A TR	$299.99	$299.99
03/09/2020	PAYMENT	JOHNSON, CAROL A CHECK NUM: 1387	$-72.00	$0.00
12/11/2019	PAYMENT	JOHNSON, CAROL A CHECK NUM: 1363	$-72.00	$72.00
10/07/2019	PAYMENT	JOHNSON, CAROL A CHECK NUM: 1355	$-72.00	$144.00
08/09/2019	PAYMENT	JOHNSON, CAROL A CHECK NUM: 1347**********	$-75.28	$216.00
07/10/2019	BILL	JOHNSON, CAROL A TR	$291.28	$291.28
03/04/2019	PAYMENT	JOHNSON, CAROL A CHECK NUM: 1321	$-70.00	$0.00
01/02/2019	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 1316	$-27.20	$70.00
11/27/2018	PAYMENT	JOHNSON, CAROL CHECK NUM: 550	$-45.60	$97.20
10/16/2018	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 1297	$-70.00	$142.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.80	$212.80
07/31/2018	PAYMENT	JOHNSON, CAROL A CHECK NUM: 1252	$-72.82	$210.00
07/10/2018	BILL	JOHNSON, CAROL A TR	$282.82	$282.82
04/10/2018	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 491	$-3.83	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.11	$2.83
02/28/2018	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 1276	$-68.00	$2.72
01/18/2018	PAYMENT	JOHNSON, CAROL A CHECK NUM: 1266	$-68.00	$70.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.72	$138.72
10/04/2017	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 1225	$-68.00	$136.00
08/30/2017	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 1214	$-70.62	$204.00
07/10/2017	BILL	JOHNSON, CAROL A TR	$274.62	$274.62
04/12/2017	PAYMENT	JOHNSON, CAROL A CHECK NUM: 359	$-3.64	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3.64
03/27/2017	PAYMENT	JOHNSON, CAROL A CHECK NUM: 1192	$-66.00	$2.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.64	$68.64
01/10/2017	PAYMENT	JOHNSON, CAROL A CHECK NUM: 1180	$-66.00	$66.00
10/06/2016	PAYMENT	JOHNSON, CAROL A CHECK NUM: 1163	$-66.00	$132.00
08/18/2016	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 1151	$-69.71	$198.00
07/11/2016	BILL	JOHNSON, CAROL A TR	$267.71	$267.71
03/01/2016	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 1131	$-66.00	$0.00
01/13/2016	PAYMENT	JOHNSON, CAROL A CHECK NUM: 1029	$-66.00	$66.00
10/12/2015	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 1019	$-66.00	$132.00
08/18/2015	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 1013*	$-69.09	$198.00
07/07/2015	BILL	JOHNSON, CAROL A TR	$267.09	$267.09
02/24/2015	PAYMENT	JOHNSON, CAROL A CHECK NUM: 7084	$-66.66	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.10	$66.66
01/12/2015	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 7063	$-64.00	$66.56
10/21/2014	PAYMENT	JOHNSON, CAROL A CHECK NUM: 7024	$-64.00	$130.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.56	$194.56
08/20/2014	PAYMENT	JOHNSON, CAROL A CHECK NUM: 6991*	$-67.18	$192.00
07/08/2014	BILL	JOHNSON, CAROL A TR	$259.18	$259.18
03/11/2014	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 6896	$-62.00	$0.00
01/13/2014	PAYMENT	JOHNSON, CAROL A CHECK NUM: 6854	$-62.00	$62.00
10/11/2013	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 6813	$-62.00	$124.00
08/22/2013	PAYMENT	JOHNSON, CAROL A CHECK NUM: 6793	$-65.56	$186.00
07/08/2013	BILL	JOHNSON, CAROL A TR	$251.56	$251.56
02/26/2013	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 6705	$-65.00	$0.00
12/28/2012	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 6673	$-65.00	$65.00
10/04/2012	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 6614	$-65.00	$130.00
08/27/2012	PAYMENT	JOHNSON, CAROL A CHECK NUM: 6581	$-66.05	$195.00
07/10/2012	BILL	JOHNSON, CAROL A TR	$261.05	$261.05
04/12/2012	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 6506	$-2.62	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.10	$2.62
03/08/2012	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 6492	$-63.00	$2.52
01/25/2012	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 6463	$-63.00	$65.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.52	$128.52
10/04/2011	PAYMENT	JOHNSON, CAROL A CHECK NUM: 6391	$-63.00	$126.00
08/03/2011	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 6359*	$-64.31	$189.00
07/08/2011	BILL	JOHNSON, CAROL A TR	$253.31	$253.31
04/13/2011	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 6294	$-3.17	$0.00
03/24/2011	PAYMENT	JOHNSON, CAROL A CHECK NUM: 6284	$-63.44	$3.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.17	$66.61
02/10/2011	PAYMENT	JOHNSON, CAROL A TR CHECK NUM: 6249	$-61.00	$63.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$124.44
10/14/2010	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 6164	$-61.00	$122.00
08/13/2010	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 6120	$-62.95	$183.00
07/08/2010	BILL	JOHNSON, CAROL A TR	$245.95	$245.95
04/06/2010	PAYMENT	JOHNSON, CAROL A CHECK BANK: 94-77 NUM: 1001	$-322.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.46	$322.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.70	$304.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.88	$294.88
08/21/2009	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 5824*	$-98.12	$291.00
07/06/2009	BILL	JOHNSON, CAROL A TR	$389.12	$389.12
03/25/2009	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 5696	$-103.74	$0.00
03/18/2009	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 5689	$-91.00	$103.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.10	$194.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.64	$185.64
10/16/2008	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 5558	$-91.00	$182.00
08/06/2008	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 5510*	$-93.42	$273.00
07/15/2008	BILL	JOHNSON, CAROL A TR	$366.42	$366.42
03/11/2008	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 5423	$-88.00	$0.00
01/09/2008	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 5371	$-88.00	$88.00
10/05/2007	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 5288	$-88.00	$176.00
08/08/2007	PAYMENT	JOHNSON, CAROL A CHECK BANK: 94-7074 NUM: 5238*	$-91.76	$264.00
07/12/2007	BILL	JOHNSON, CAROL A TR	$355.76	$355.76
03/13/2007	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 5120	$-86.00	$0.00
01/10/2007	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 5084	$-86.00	$86.00
10/12/2006	PAYMENT	JOHNSON, CAROL A TR CHECK BANK: 94-7074 NUM: 5018	$-86.00	$172.00
08/25/2006	PAYMENT	JOHNSON, CAROL A CHECK BANK: 94-7074 NUM: 4976*	$-87.19	$258.00
07/12/2006	BILL	JOHNSON, CAROL A TR	$345.19	$345.19
05/17/2006	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4915	$-5.25	$0.00
05/05/2006	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4901	$-3.16	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.41
03/31/2006	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4863	$-79.00	$3.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.16	$82.16
01/25/2006	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4812	$-82.16	$79.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$161.16
10/14/2005	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4701	$-79.00	$158.00
08/17/2005	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4647	$-82.65	$237.00
07/15/2005	BILL	JOHNSON, CAROL	$319.65	$319.65
04/13/2005	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-8730 NUM: 111	$-262.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.22	$262.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.90	$248.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$240.16
07/26/2004	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4282*	$-82.04	$237.00
07/08/2004	BILL	JOHNSON, CAROL	$319.04	$319.04
04/05/2004	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4197	$-72.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.79	$72.62
02/11/2004	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4157	$-76.36	$69.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.63	$146.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.11	$142.56
09/16/2003	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4029	$-139.66	$142.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.79	$282.11
07/18/2003	BILL	JOHNSON, CAROL	$279.32	$279.32
02/26/2003	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 3830	$-140.16	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.48	$140.16
11/26/2002	PAYMENT	JOHNSON, CAROL CHECK BANK: 90-7035 NUM: 207	$-67.00	$136.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$203.68
08/27/2002	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 3677*	$-70.39	$201.00
07/12/2002	BILL	JOHNSON, CAROL	$271.39	$271.39
07/24/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258421	$-266.25	$0.00
07/12/2001	BILL	STIEHA, KENNETH E ET AL TRS	$266.25	$266.25
03/08/2001	PAYMENT	ROSEMARIE STIEHA CHECK BANK: 11-7000 NUM: 1178	$-65.15	$0.00
01/03/2001	PAYMENT	STIEHA, ROSEMARIE & KENNETH E CHECK BANK: 11-7000 NUM: 1154	$-65.15	$65.15
09/27/2000	PAYMENT	STIEHA, KENNETH EUGENE OR ROSE CHECK BANK: 94-169 NUM: 1013	$-65.15	$130.30
08/22/2000	PAYMENT	STIEHA, KENNETH E & ROSEMARIE CHECK BANK: 94-169 NUM: 1008	$-65.39	$195.45
07/17/2000	BILL	STIEHA, KENNETH E & ROSE M TRS	$260.84	$260.84
03/08/2000	PAYMENT	STIEHA, ROSEMARIE CHECK BANK: 11-7000 NUM: 1110	$-68.85	$0.00
01/11/2000	PAYMENT	STIEHA, KENNETH E & ROSE M TRS CASH	$-0.11	$68.85
01/11/2000	PAYMENT	STIEHA, R. CHECK BANK: 11-7000 NUM: 1087	$-71.61	$68.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$140.57
10/06/1999	PAYMENT	STEIHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1064	$-137.86	$140.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$278.32
07/17/1999	BILL	STIEHA, KENNETH E & ROSE M TRS	$275.56	$275.56
03/02/1999	PAYMENT	STIEHA, ROSEMARIE CHECK	$-48.84	$0.00
01/14/1999	PAYMENT	R. STIEHA CHECK	$-48.84	$48.84
10/13/1998	PAYMENT	STIEHA, ROSE CHECK	$-48.84	$97.68
08/18/1998	PAYMENT	STIEHA, ROSEMARIE & KENNETH CHECK	$-49.04	$146.52
07/13/1998	BILL	STIEHA, KENNETH E & ROSE M TRS	$195.56	$195.56
03/04/1998	PAYMENT	STIEHA, ROSE CHECK	$-48.30	$0.00
12/23/1997	PAYMENT	STIEHA, KENNETH CHECK	$-48.30	$48.30
10/01/1997	PAYMENT	STIEHA, ROSEMARIE CHECK	$-48.30	$96.60
08/12/1997	PAYMENT	STIEHA, K CHECK	$-48.48	$144.90
07/14/1997	BILL	STIEHA, KENNETH E & ROSE M TRS	$193.38	$193.38
02/25/1997	PAYMENT	STIEHA, KENNETH	$-48.03	$0.00
01/08/1997	PAYMENT	STIEHA, ROSE	$-48.03	$48.03
09/24/1996	PAYMENT	STEIHA, ROSE	$-48.03	$96.06
08/29/1996	PAYMENT	STIEHA, KENNETH & ROSEMARIE	$-48.22	$144.09
07/18/1996	BILL	STIEHA, KENNETH E & ROSE M TRS	$192.31	$192.31