Tax Account 016-195-25

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Owners

LR MANAGEMENT LLC
P O BOX 18950
RENO, NV 89509-0000

Account Summary

Account ID	016-195-25
Account Type	Real Estate
Location	17 COWEE DR MOUND HOUSE
Balance	$2,261.76
Currently Due	$1,517.76

Account ID

016-195-25

Account Type

Real Estate

Location

17 COWEE DR
MOUND HOUSE

Balance

$2,261.76

Currently Due

$1,517.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,977.92
Total	$3,007.68
Paid	$745.92
Balance	$2,261.76
Due	$1,517.76
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,977.92

Total

$3,007.68

Paid

$745.92

Balance

$2,261.76

Due

$1,517.76

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Paid	$745.92	$0.00	$745.92	$745.92	$0.00
2	10/07/2024	10/17/2024	Past due	$744.00	$29.76	$744.00	$0.00	$773.76
3	01/06/2025	01/16/2025	Past due	$744.00	$0.00	$744.00	$0.00	$1,517.76
4	03/03/2025	03/13/2025	Due	$744.00	$0.00	$744.00	$0.00	$2,261.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,760.92	$100.80	$2,936.63	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,355.08	$115.46	$2,470.54	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,180.84	$107.00	$2,287.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,017.65	$20.16	$2,037.81	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,891.01	$19.64	$1,910.65	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,801.01	$0.00	$1,801.01	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,774.28	$83.63	$1,857.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,684.71	$47.42	$1,732.13	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.82
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.76	$2,261.76
08/16/2024	PAYMENT	JOSEPH LESSARD EC WF - 024081623034840	$-1,614.07	$2,232.00
07/16/2024	BILL	LR MANAGEMENT LLC	$2,977.92	$3,846.07
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.24	$868.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.24	$861.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$62.43	$855.67
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$793.24
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$790.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.46	$789.80
02/21/2024	PAYMENT	JOSEPH LESSARD EC WF - 024022123075272	$-689.00	$752.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.78	$1,441.34
12/13/2023	PAYMENT	JOSEPH LESSARD EC WF - 023121323025618	$-689.00	$1,405.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.56	$2,094.56
08/03/2023	PAYMENT	JOSEPH LESSARD EC WF - 023080223045957	$-690.48	$2,067.00
07/17/2023	BILL	LR MANAGEMENT LLC	$2,757.48	$2,757.48
04/05/2023	PAYMENT	JOSEPH LESSARD EC WF - 023040423093904	$-704.46	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$704.46
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.14	$703.46
02/23/2023	PAYMENT	JOSEPH LESSARD EC WF - 023022323025446	$-588.00	$670.32
01/26/2023	PAYMENT	JOSEPH LESSARD EC WF - 023012523021919	$-588.00	$1,258.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.80	$1,846.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.52	$1,787.52
08/18/2022	PAYMENT	JOSEPH LESSARD EC WF - 022081723027955	$-590.08	$1,764.00
07/15/2022	BILL	LR MANAGEMENT LLC	$2,354.08	$2,354.08
04/11/2022	PAYMENT	JOSEPH LESSARD EC WF - 022040823029889	$-652.91	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$652.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.71	$651.91
02/24/2022	PAYMENT	JOSEPH LESSARD EC WF - 022022323073465	$-544.91	$621.20
01/27/2022	PAYMENT	JOSEPH LESSARD EC WF - 022012623025749	$-544.91	$1,166.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.49	$1,711.02
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.80	$1,656.53
08/12/2021	PAYMENT	JOSEPH LESSARD EC WF - 021081123030490	$-545.11	$1,634.73
07/14/2021	BILL	LR MANAGEMENT LLC	$2,179.84	$2,179.84
02/25/2021	PAYMENT	JOSEPH LESSARD EC WF - 021022423030267	$-504.00	$0.00
12/28/2020	PAYMENT	JOSEPH LESSARD EC WF - 020122323032619	$-524.16	$504.00
11/09/2020	PAYMENT	JOSEPH LESSARD CHECK BANK: WF INTERNET NUM: 020110623044235	$-504.00	$1,028.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.16	$1,532.16
08/13/2020	PAYMENT	JOSEPH LESSARD CHECK BANK: WF INTERNET NUM: 020081223033011	$-505.65	$1,512.00
07/09/2020	BILL	LR MANAGEMENT LLC	$2,017.65	$2,017.65
02/18/2020	PAYMENT	JOSEPH LESSARD CHECK BANK: WF INTERNET NUM: 020021323043282	$-491.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.76	$491.64
01/03/2020	PAYMENT	JOSEPH LESSARD CHECK BANK: WF INTERNET NUM: 020010223032484	$-944.00	$490.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.88	$1,434.88
08/14/2019	PAYMENT	JOSEPH LESSARD CHECK BANK: WF INTERNET NUM: 019081423035313	$-475.01	$1,416.00
07/10/2019	BILL	LR MANAGEMENT LLC	$1,891.01	$1,891.01
02/28/2019	PAYMENT	JOSEPH LESSARD CHECK BANK: WF INTERNET NUM: 019022723043411	$-449.00	$0.00
01/07/2019	PAYMENT	JOSEPH LESSARD CHECK BANK: WF INTERNET NUM: 019010223097843	$-449.00	$449.00
09/26/2018	PAYMENT	JOSEPH LESSARD CHECK BANK: WF INTERNET NUM: 018092623041655	$-449.00	$898.00
08/21/2018	PAYMENT	WESTERN TITLE CHECK NUM: 62162	$-454.01	$1,347.00
07/10/2018	BILL	HOPKINS, KAREN	$1,801.01	$1,801.01
04/12/2018	PAYMENT	KAREN HOPKINS CHECK BANK: PNP INTERNET NUM: 42782323	$-461.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$461.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.72	$460.72
02/23/2018	PAYMENT	KAREN HOPKINS CORK: D BANK: PNP INTERNET NUM: 40976281	$-507.91	$443.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.09	$950.91
10/17/2017	PAYMENT	HOPKINS OIL TOOLS INC CHECK NUM: 17312	$-443.00	$926.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.01	$1,369.82
09/20/2017	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 17258	$-445.28	$1,346.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.81	$1,792.09
07/10/2017	BILL	HOPKINS, KAREN	$1,774.28	$1,774.28
06/20/2017	PAYMENT	HOPKINS OIL TOOLS, INC. CHECK NUM: 17110	$-47.42	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.11	$47.42
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$44.31
03/28/2017	PENALTY	Postage	$1.00	$40.31
03/24/2017	PAYMENT	HOPKINS OIL TOOLS INC CHECK NUM: 17021	$-420.00	$39.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.84	$459.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$437.47
01/10/2017	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 16935	$-420.00	$436.80
01/09/2017	PAYMENT	HOPKINS OIL TOOLS INC CHECK NUM: 16936	$-420.00	$856.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.80	$1,276.80
08/26/2016	PAYMENT	HOPKINS OIL TOOLS CHECK NUM: 16774	$-424.71	$1,260.00
07/11/2016	BILL	HOPKINS, KAREN	$1,684.71	$1,684.71
04/26/2016	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 16647	$-20.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$20.92
03/24/2016	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 16600	$-498.00	$19.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.92	$517.92
01/06/2016	PAYMENT	HOPKINS OIL TOOLS CHECK NUM: 16488	$-498.00	$498.00
10/15/2015	PAYMENT	HOPKINS OIL TOOLS INC CHECK NUM: 16398	$-498.00	$996.00
08/24/2015	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 16331	$-501.35	$1,494.00
07/07/2015	BILL	HOPKINS, KAREN	$1,995.35	$1,995.35
03/02/2015	PAYMENT	HOPSKINS OIL TOOLS, INC CHECK NUM: 16066	$-503.00	$0.00
01/20/2015	PAYMENT	HOPKINS OIL TOOLS INC CHECK NUM: 15972*	$-503.00	$503.00
01/20/2015	AMENDMENT	Remove penalty - Postmark	$-20.12	$1,006.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.12	$1,026.12
09/29/2014	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 15839	$-503.00	$1,006.00
07/30/2014	PAYMENT	HOPKINS OIL TOOLS INC CHECK NUM: 15759	$-504.53	$1,509.00
07/08/2014	BILL	HOPKINS, KAREN	$2,013.53	$2,013.53
03/06/2014	PAYMENT	HOPKINS OIL TOOLS INC CHECK NUM: 15555	$-501.00	$0.00
01/15/2014	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 15506	$-501.00	$501.00
09/25/2013	PAYMENT	HOPKINS OIL TOOLS CHECK NUM: 15268	$-501.00	$1,002.00
08/13/2013	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 15152	$-503.35	$1,503.00
07/08/2013	BILL	HOPKINS, KAREN	$2,006.35	$2,006.35
02/28/2013	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 14746	$-481.00	$0.00
01/03/2013	PAYMENT	HOPKINS OIL TOOLS CHECK NUM: 14586	$-481.00	$481.00
10/03/2012	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 14429	$-481.00	$962.00
08/21/2012	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 14371	$-482.51	$1,443.00
07/10/2012	BILL	HOPKINS, KAREN	$1,925.51	$1,925.51
03/06/2012	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 13871	$-502.00	$0.00
01/06/2012	PAYMENT	HOPKINS OIL TOOLS, INC. CHECK NUM: 13640	$-502.00	$502.00
09/26/2011	PAYMENT	HOPKINS OIL TOOLS CHECK NUM: 13191	$-502.00	$1,004.00
08/04/2011	PAYMENT	HOPKINS OIL TOOLS, INC CHECK NUM: 12943	$-506.50	$1,506.00
07/08/2011	BILL	HOPKINS, KAREN	$2,012.50	$2,012.50
02/22/2011	PAYMENT	HOPKINS OIL TOOLS, INC CHECK BANK: 94-72 NUM: 12257	$-513.00	$0.00
01/04/2011	PAYMENT	HOPKINS OIL TOOLS, INC. CHECK BANK: 94-72 NUM: 11989	$-513.00	$513.00
09/23/2010	PAYMENT	HOPKINS OIL TOOLS, INC. CHECK BANK: 94-72 NUM: 11460	$-513.00	$1,026.00
08/16/2010	PAYMENT	HOPKINS OIL TOOLS, INC CHECK BANK: 94-72 NUM: 11260	$-516.34	$1,539.00
07/08/2010	BILL	HOPKINS, KAREN	$2,055.34	$2,055.34
03/02/2010	PAYMENT	HOPKINS, KAREN CHECK BANK: 94-72 NUM: 10523	$-504.00	$0.00
12/31/2009	PAYMENT	HOPKINS OIL TOOLS CHECK BANK: 94-72 NUM: 10302	$-504.00	$504.00
09/24/2009	PAYMENT	HOPKINS OIL TOOLS CHECK BANK: 94-72 NUM: 9944	$-504.00	$1,008.00
08/11/2009	PAYMENT	HOPKINS OIL TOOLS CHECK BANK: 94-72 NUM: 9680	$-505.53	$1,512.00
07/06/2009	BILL	HOPKINS, KAREN	$2,017.53	$2,017.53
02/25/2009	PAYMENT	HOPKINS OIL TOOLS CHECK BANK: 94-72 NUM: 8705	$-466.00	$0.00
12/26/2008	PAYMENT	HOPKINS OIL TOOLS INC CHECK BANK: 94-72 NUM: 8282	$-466.00	$466.00
10/10/2008	PAYMENT	HOPKINS OIL TOOLS, INC CHECK BANK: 94-72 NUM: 7767	$-466.00	$932.00
07/30/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9382	$-470.09	$1,398.00
07/15/2008	BILL	SIRI, VICTOR	$1,868.09	$1,868.09
03/07/2008	PAYMENT	SIRI, VICTOR CHECK BANK: 2-1 NUM: 1123	$-1,291.39	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.21	$1,291.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.89	$1,251.18
08/27/2007	PAYMENT	SIRI, VICTOR CHECK BANK: 2-1 NUM: 1022	$-500.00	$1,236.29
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,736.29
07/12/2007	BILL	SIRI, VICTOR	$1,729.75	$1,736.25
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.50
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
06/04/2007	INTEREST	Monthly Interest	$0.42	$6.42
05/07/2007	PAYMENT	SIRI, VICTOR CHECK BANK: 20-1 NUM: 189	$-1,328.00	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,334.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.00	$1,328.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.00	$1,256.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.00	$1,216.00
08/31/2006	PAYMENT	SIRI, VICTOR N CHECK BANK: 0 NUM: 2000	$-1,755.35	$1,200.00
08/02/2006	INTEREST	Monthly Interest	$9.25	$2,955.35
07/12/2006	BILL	SIRI, VICTOR	$1,601.45	$2,946.10
07/06/2006	INTEREST	Monthly Interest	$9.25	$1,344.65
07/06/2006	INTEREST	Monthly Interest	$9.25	$1,335.40
06/05/2006	INTEREST	Monthly Interest	$92.50	$1,326.15
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,233.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.60	$1,228.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.00	$1,161.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.80	$1,124.80
08/20/2005	PAYMENT	SIRI, VICTOR CHECK BANK: 20-1 NUM: 708	$-378.53	$1,110.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$1,488.53
07/15/2005	BILL	SIRI, VICTOR	$1,482.85	$1,488.50
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.65
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.62
06/07/2005	INTEREST	Monthly Interest	$0.34	$5.59
05/31/2005	PAYMENT	SIRI, SARAH N & VICTOR N CHECK BANK: 20-1 NUM: 649	$-1,699.42	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,704.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$103.44	$1,699.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$66.52	$1,595.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.98	$1,529.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.83	$1,492.48
07/08/2004	BILL	SIRI, VICTOR	$1,477.65	$1,477.65
04/26/2004	PAYMENT	SIRI, VICTOR CHECK BANK: 20-1 NUM: 403	$-339.79	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.07	$339.79
01/02/2004	PAYMENT	SIRI, VICTOR CHECK BANK: 10-86 NUM: 800815374	$-326.72	$326.72
10/03/2003	PAYMENT	SIRI, VICTOR CHECK BANK: 10-86 NUM: 14987	$-326.72	$653.44
08/11/2003	PAYMENT	SIRI, VICTOR & SARAH CHECK BANK: 20-1 NUM: 296	$-326.73	$980.16
07/18/2003	BILL	SIRI, VICTOR	$1,306.89	$1,306.89
03/04/2003	PAYMENT	SIRI, VICTOR CHECK BANK: 10-86 NUM: 392669287	$-322.00	$0.00
12/03/2002	PAYMENT	SIRI, VICTOR CHECK BANK: 20-1 NUM: 188	$-322.00	$322.00
09/30/2002	PAYMENT	SIRI, VICTOR CHECK BANK: 01 NUM: 9999	$-322.00	$644.00
08/08/2002	PAYMENT	SIRI, VICTOR CHECK BANK: 25-80 NUM: 299	$-322.91	$966.00
07/12/2002	BILL	SIRI, VICTOR	$1,288.91	$1,288.91
03/01/2002	PAYMENT	SIRI, VICTOR CHECK BANK: 25-80 NUM: 235	$-314.28	$0.00
12/17/2001	PAYMENT	SIRI, VICTOR CHECK BANK: 25-80 NUM: 205	$-314.28	$314.28
09/19/2001	PAYMENT	SIRI, VICTOR CHECK BANK: 25-80 NUM: 165	$-314.28	$628.56
08/02/2001	PAYMENT	SIRI, VICTOR CHECK BANK: 25-80 NUM: 146	$-314.50	$942.84
07/12/2001	BILL	SIRI, VICTOR	$1,257.34	$1,257.34
08/28/2000	PAYMENT	LUND, MARIE CHECK BANK: 94-72 NUM: 4018	$-1,231.77	$0.00
07/17/2000	BILL	SIRI, VICTOR	$1,231.77	$1,231.77
08/26/1999	PAYMENT	SIRI, VICTOR CHECK BANK: 94-72 NUM: 3785	$-1,301.31	$0.00
07/17/1999	BILL	SIRI, VICTOR	$1,301.31	$1,301.31
08/14/1998	PAYMENT	LUND, H. CHECK	$-1,084.80	$0.00
07/13/1998	BILL	SIRI, VICTOR	$1,084.80	$1,084.80
08/25/1997	PAYMENT	LUND, HANS & MARIE CHECK	$-1,064.77	$0.00
07/14/1997	BILL	SIRI, VICTOR	$1,064.77	$1,064.77
08/06/1996	PAYMENT	LUND, HANS & MARIE	$-1,058.86	$0.00
07/18/1996	BILL	SIRI, VICTOR	$1,058.86	$1,058.86