Tax Account 017-165-05

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Owners

ANDERSON, DAVID W
2785 E 3RD ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-165-05
Account Type	Real Estate
Location	2785 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-165-05

Account Type

Real Estate

Location

2785 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,061.23
Total	$1,061.23
Paid	$1,061.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,061.23

Total

$1,061.23

Paid

$1,061.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.23	$0.00	$266.23	$266.23	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/03/2025	03/13/2025	Paid	$265.00	$0.00	$265.00	$265.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.39	$0.00	$1,030.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$856.09	$0.00	$856.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$831.19	$0.00	$831.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$810.20	$8.04	$818.88	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$782.75	$0.00	$782.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$759.96	$0.00	$759.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$737.84	$7.36	$745.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$719.21	$7.16	$726.37	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-265.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-265.00	$265.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-265.00	$530.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-266.23	$795.00
07/16/2024	BILL	ANDERSON, DAVID W	$1,061.23	$1,061.23
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-259.39	$771.00
07/17/2023	BILL	ANDERSON, DAVID W	$1,030.39	$1,030.39
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-213.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-213.00	$213.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-213.00	$426.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-217.09	$639.00
07/15/2022	BILL	ANDERSON, DAVID W	$856.09	$856.09
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-207.75	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-207.75	$207.75
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-207.75	$415.50
08/05/2021	PAYMENT	THE MONEY SOURCE CHECK 810125257	$-207.94	$623.25
07/14/2021	BILL	ANDERSON, DAVID W	$831.19	$831.19
07/12/2021	PAYMENT	DAVID W DIANA R ANDERSON PNP PNP - 96853490	$-12.68	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.64	$12.68
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$12.04
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.04
03/22/2021	PAYMENT	WESTERN TITLE CHECK 54476	$-201.00	$8.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.04	$209.04
01/06/2021	PAYMENT	ANDERSON, DAVID & DIANA CHECK 2457	$-201.00	$201.00
10/11/2020	PAYMENT	DAVID ANDERSON CORK: D BANK: PNP INTERNET NUM: 82438269	$-201.00	$402.00
08/09/2020	PAYMENT	DAVID ANDERSON CORK: D BANK: PNP INTERNET NUM: 79325683	$-203.20	$603.00
07/09/2020	BILL	ANDERSON, DAVID W & DIANA R	$806.20	$806.20
03/10/2020	PAYMENT	DAVID ANDERSON CORK: D BANK: PNP INTERNET NUM: 72458420	$-195.00	$0.00
01/02/2020	PAYMENT	ANDERSON, DAVID CHECK NUM: 2381	$-195.00	$195.00
10/07/2019	PAYMENT	ANDERSON, DAVID CHECK NUM: 2378	$-195.00	$390.00
08/26/2019	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 2456	$-197.75	$585.00
07/10/2019	BILL	ANDERSON, DAVID W & DIANA R	$782.75	$782.75
03/05/2019	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 2377	$-94.50	$0.00
02/25/2019	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 2376	$-94.50	$94.50
01/14/2019	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 2452	$-63.00	$189.00
01/08/2019	PAYMENT	ANDERSON, DAVID CHECK NUM: 2451	$-63.00	$252.00
01/04/2019	PAYMENT	ANDERSON, DAVID CHECK NUM: 2450	$-63.00	$315.00
10/04/2018	PAYMENT	DAVID ANDERSON CORK: D BANK: PNP INTERNET NUM: 49261168	$-189.00	$378.00
08/24/2018	PAYMENT	ANDERSON, DAVID CHECK NUM: 2370	$-192.96	$567.00
07/10/2018	BILL	ANDERSON, DAVID W & DIANA R	$759.96	$759.96
03/15/2018	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 207817036966	$-50.00	$0.00
03/15/2018	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 207817036977	$-100.00	$50.00
03/15/2018	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 2364	$-34.00	$150.00
01/11/2018	PAYMENT	DAVID ANDERSON CHECK BANK: PNP INTERNET NUM: 39460059	$-175.36	$184.00
11/20/2017	PAYMENT	ANDERSON, DAVID CHECK NUM: 20754065118	$-50.00	$359.36
11/20/2017	PAYMENT	ANDERSON, DAVID CHECK NUM: 20754065400	$-50.00	$409.36
11/20/2017	PAYMENT	ANDERSON, DAVID CHECK NUM: 20754064889	$-50.00	$459.36
11/20/2017	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 2357	$-50.00	$509.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.36	$559.36
08/30/2017	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 2348	$-185.84	$552.00
07/10/2017	BILL	ANDERSON, DAVID W & DIANA R	$737.84	$737.84
03/15/2017	PAYMENT	DAVID ANDERSON CORK: D BANK: PNP INTERNET NUM: 30701661	$-179.00	$0.00
01/10/2017	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 2318	$-179.00	$179.00
11/09/2016	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 2314	$-186.16	$358.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.16	$544.16
08/25/2016	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 2309	$-182.21	$537.00
07/11/2016	BILL	ANDERSON, DAVID W & DIANA R	$719.21	$719.21
02/29/2016	PAYMENT	DAVID ANDERSON CHECK BANK: PNP INTERNET NUM: 22870134	$-179.00	$0.00
01/06/2016	PAYMENT	DAVID ANDERSON CORK: D BANK: PNP INTERNET NUM: 21890126	$-179.00	$179.00
12/29/2015	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 2236	$-384.84	$358.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.98	$742.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.23	$724.86
07/07/2015	BILL	ANDERSON, DAVID W & DIANA R	$717.63	$717.63
02/11/2015	PAYMENT	DAVID ANDERSON CHECK BANK: PNP INTERNET NUM: 16889550	$-752.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.36	$752.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.43	$721.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.98	$703.57
07/08/2014	BILL	ANDERSON, DAVID W & DIANA R	$696.59	$696.59
03/03/2014	PAYMENT	DAVID ANDERSON CHECK BANK: PNP INTERNET NUM: 13001224	$-730.45	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.44	$730.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.92	$700.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.77	$683.09
07/08/2013	BILL	ANDERSON, DAVID W & DIANA R	$676.32	$676.32
04/08/2013	PAYMENT	DAVID ANDERSON CHECK BANK: PNP INTERNET NUM: 10161404	$-906.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.13	$906.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.50	$850.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.78	$815.41
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.99	$795.63
07/10/2012	BILL	ANDERSON, DAVID W & DIANA R	$787.64	$787.64
04/24/2012	PAYMENT	ANDERSON, DAVID & DIANA CHECK NUM: 2029	$-1,049.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.88	$1,049.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.60	$992.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.64	$960.64
08/26/2011	PAYMENT	ANDERSON, JOANN CORK: D NUM: CREDIT CARD	$-331.59	$948.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.75	$1,279.59
07/08/2011	BILL	ANDERSON, DAVID W & DIANA R	$1,266.84	$1,266.84
04/18/2011	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK NUM: 1957	$-695.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.50	$695.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.00	$663.00
01/07/2011	PAYMENT	ANDERSON, DAVID CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$650.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.00	$988.00
08/16/2010	PAYMENT	ANDERSON, DAVID W & DIANA R CORK: D BANK: CREDIT CARD NUM: VISA	$-325.87	$975.00
07/08/2010	BILL	ANDERSON, DAVID W & DIANA R	$1,300.87	$1,300.87
02/26/2010	PAYMENT	ANDERSON, DAVID W & DIANA R CORK: D BANK: CC NUM: VISA	$-315.00	$0.00
01/15/2010	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK BANK: 94-8014 NUM: 1544	$-315.00	$315.00
10/14/2009	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK BANK: 94-8014 NUM: 1427	$-315.00	$630.00
08/18/2009	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK BANK: 94-8014 NUM: 1241	$-317.97	$945.00
07/06/2009	BILL	ANDERSON, DAVID W & DIANA R	$1,262.97	$1,262.97
03/06/2009	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK BANK: 94-8014 NUM: 1138	$-293.76	$0.00
01/15/2009	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK BANK: 94-8014 NUM: 1105	$-318.24	$293.76
10/21/2008	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK BANK: 94-8014 NUM: 1061	$-318.24	$612.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.24	$930.24
08/22/2008	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK BANK: 94-8014 NUM: 1041	$-308.19	$918.00
07/15/2008	BILL	ANDERSON, DAVID W & DIANA R	$1,226.19	$1,226.19
03/05/2008	PAYMENT	ANDERSON, JOANN CHECK BANK: 94-77 NUM: 6641	$-297.00	$0.00
01/09/2008	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK BANK: 94-8014 NUM: 381	$-297.00	$297.00
10/02/2007	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK BANK: 94-8014 NUM: 263	$-297.00	$594.00
08/14/2007	PAYMENT	ANDERSON, DAVID W & DIANA R CHECK BANK: 94-8014 NUM: 240	$-299.49	$891.00
07/12/2007	BILL	ANDERSON, DAVID W & DIANA R	$1,190.49	$1,190.49
01/17/2007	PAYMENT	BROWN, MAXINE CHECK BANK: 62-28 NUM: 80110904	$-286.00	$0.00
01/11/2007	PAYMENT	BROWN, MAXINE CHECK BANK: 11-24 NUM: 644117844	$-290.00	$286.00
10/12/2006	PAYMENT	BROWN, MAXINE CHECK BANK: 94-72 NUM: 4045	$-288.00	$576.00
08/30/2006	PAYMENT	BROWN, MAXINE CHECK BANK: 94-72 NUM: 3086	$-291.82	$864.00
07/12/2006	BILL	BROWN, MAXINE	$1,155.82	$1,155.82
03/21/2006	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-77 NUM: 3424	$-291.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.20	$291.20
01/23/2006	PAYMENT	BROWN, MAXINE & EMMETT R CHECK BANK: 94-77 NUM: 3372	$-291.20	$280.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.20	$571.20
08/20/2005	PAYMENT	BROWN, EMMETT R & MAXINE CHECK BANK: 94-77 NUM: 3226	$-562.16	$560.00
07/15/2005	BILL	BROWN, EMMETT R & MAXINE	$1,122.16	$1,122.16
07/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5466	$-138.55	$0.00
07/08/2004	BILL	AUSTIN, LLOYD B TR	$138.55	$138.55
08/19/2003	PAYMENT	LLOYD B AUSTIN PROFIT SHARING CHECK BANK: 94-77 NUM: 1064	$-69.05	$0.00
07/18/2003	BILL	AUSTIN, LLOYD B TR	$69.05	$69.05
08/06/2002	PAYMENT	L. AUSTIN CHECK BANK: 94-77 NUM: 1030	$-66.82	$0.00
07/12/2002	BILL	LLOYD B AUSTIN DDS LTD	$66.82	$66.82
08/08/2001	PAYMENT	LLOYD B. AUSTIN CHECK BANK: 94-77 NUM: 1065	$-65.70	$0.00
07/12/2001	BILL	LLOYD B AUSTIN DDS LTD	$65.70	$65.70
04/12/2001	PAYMENT	AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1052	$-78.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	BARBER, DANIEL W	$64.37	$64.37
03/31/2000	PAYMENT	WESTERN TITLE CORK: B BANK: 94-106 NUM: 9323	$-158.76	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.49	$158.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$158.27
03/02/2000	INTEREST	Monthly Interest	$0.49	$154.19
02/02/2000	INTEREST	Monthly Interest	$0.49	$153.70
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$153.21
01/07/2000	INTEREST	Monthly Interest	$0.49	$149.71
12/06/1999	INTEREST	Monthly Interest	$0.49	$149.22
11/03/1999	INTEREST	Monthly Interest	$0.49	$148.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$148.24
10/12/1999	INTEREST	Monthly Interest	$0.49	$145.33
09/03/1999	INTEREST	Monthly Interest	$0.49	$144.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$144.35
08/06/1999	INTEREST	Monthly Interest	$0.49	$142.02
07/17/1999	BILL	BARBER, DANIEL W & STACY L	$58.25	$141.53
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	BARBER, DANIEL W & STACY L	$59.31	$59.31
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-238.98	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$238.98
01/02/1998	INTEREST	Monthly Interest	$0.97	$235.45
12/03/1997	INTEREST	Monthly Interest	$0.97	$234.48
11/06/1997	INTEREST	Monthly Interest	$0.97	$233.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$232.54
10/02/1997	INTEREST	Monthly Interest	$0.97	$229.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$228.63
09/02/1997	INTEREST	Monthly Interest	$0.97	$226.27
08/01/1997	INTEREST	Monthly Interest	$0.97	$225.30
07/14/1997	BILL	BARBER, DANIEL W & STACY L	$58.89	$224.33
07/01/1997	INTEREST	Monthly Interest	$0.97	$165.44
06/03/1997	INTEREST	Monthly Interest	$5.36	$164.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$159.11
05/02/1997	INTEREST	Monthly Interest	$0.48	$154.11
03/26/1997	INTEREST	Monthly Interest	$0.48	$153.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$153.15
03/04/1997	INTEREST	Monthly Interest	$0.48	$149.05
02/03/1997	INTEREST	Monthly Interest	$0.48	$148.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$148.09
01/07/1997	INTEREST	Monthly Interest	$0.48	$144.58
12/03/1996	INTEREST	Monthly Interest	$0.48	$144.10
11/15/1996	INTEREST	Monthly Interest	$0.48	$143.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$143.14
10/02/1996	INTEREST	Monthly Interest	$0.48	$140.21
09/11/1996	INTEREST	Monthly Interest	$0.48	$139.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$139.25
08/02/1996	INTEREST	Monthly Interest	$0.48	$136.91
07/18/1996	BILL	BARBER, DANIEL W & STACY L	$58.57	$136.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$77.86
07/01/1995	BILL	BARBER, DANIEL W & STACY L	$57.06	$57.06