Tax Account 017-201-16

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Owners

HICKMAN, RALPH C & EDITH M TR
206 BRUNO AVE
PITTSBURG, CA 94565-0000

RESULEO, MARTA L U/C

HICKMAN, RALPH C & EDITH M TRS

HICKMAN, EDITH M TRS

Account Summary

Account ID	017-201-16
Account Type	Real Estate
Location	4030 E 4TH ST SILVER SPRINGS
Balance	$267.85
Currently Due	$238.85

Account ID

017-201-16

Account Type

Real Estate

Location

4030 E 4TH ST
SILVER SPRINGS

Balance

$267.85

Currently Due

$238.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$122.59
Paid	$0.00
Balance	$122.59
Due	$238.85
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$118.32

Total

$122.59

Paid

$0.00

Balance

$122.59

Due

$238.85

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$31.32	$1.25	$31.32	$0.00	$177.83
2	10/07/2024	10/17/2024	Past due	$29.00	$3.02	$29.00	$0.00	$209.85
3	01/06/2025	01/16/2025	Past due	$29.00	$0.00	$29.00	$0.00	$238.85
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$267.85

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$113.17	$16.58	$0.00	$145.26	$145.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$94.17	$19.40	$120.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$85.78	$3.27	$95.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$79.02	$16.50	$95.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$16.49	$86.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$26.34	$93.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$25.55	$89.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$18.82	$81.67	$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	.00	2.04	1.57
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.91	$267.85
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.91	$266.94
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.91	$266.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$265.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.91	$262.10
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.91	$261.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$260.28
07/16/2024	BILL	HICKMAN, RALPH C & EDITH M TR	$118.32	$259.03
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.91	$140.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.91	$139.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.14	$138.89
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$129.75
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$126.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$118.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$113.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	HICKMAN, RALPH C & EDITH M TR	$109.73	$109.73
06/09/2023	PAYMENT	MARTA RESULEO PNP PNP - 136961040	$-120.92	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.35	$120.92
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$113.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.17	$107.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$101.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$96.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$91.70
07/15/2022	BILL	HICKMAN, RALPH C & EDITH M TR	$88.17	$88.17
06/10/2022	PAYMENT	MARTHA RESULEO PNP PNP - 115678010	$-95.86	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.81	$95.86
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$89.05
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.05
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$85.05
07/14/2021	BILL	HICKMAN, RALPH C & EDITH M TR	$81.78	$81.78
06/08/2021	PAYMENT	MARTA L RESULEO PNP PNP - 95092095	$-95.52	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$95.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.25	$91.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.50	$86.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$81.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$78.02
07/09/2020	BILL	RESULEO, MARTA L U/C	$75.02	$75.02
04/15/2020	PAYMENT	MARTA RESULEO CORK: D BANK: PNP INTERNET NUM: 73800113	$-86.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$86.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.93	$85.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$73.21
07/10/2019	BILL	RESULEO, MARTA L U/C	$70.39	$70.39
06/04/2019	PAYMENT	MARTA RESULEO CORK: D BANK: PNP INTERNET NUM: 59417106	$-93.42	$0.00
06/03/2019	INTEREST	Monthly Interest	$5.59	$93.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$87.83
04/04/2019	PENALTY	Postage	$1.00	$82.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.70	$81.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.02	$77.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$73.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.76
07/10/2018	BILL	RESULEO, MARTA L U/C	$67.08	$67.08
06/04/2018	PAYMENT	MARTA RESULEO CORK: D BANK: PNP INTERNET NUM: 44605365	$-89.97	$0.00
06/01/2018	INTEREST	Monthly Interest	$5.37	$89.97
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$84.60
03/30/2018	PENALTY	Postage	$1.00	$79.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.51	$78.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.87	$74.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$70.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$67.00
07/10/2017	BILL	RESULEO, MARTA L U/C	$64.42	$64.42
05/12/2017	PAYMENT	MARTA RESULEO CORK: D BANK: PNP INTERNET NUM: 32122278	$-81.67	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$81.67
03/28/2017	PENALTY	Postage	$1.00	$77.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$76.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.36
07/11/2016	BILL	RESULEO, MARTA L U/C	$62.85	$62.85
05/24/2016	PAYMENT	RESULEO, MARTA CHECK NUM: 133	$-82.33	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$82.33
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$80.64
04/04/2016	PENALTY	POSTAGE	$1.00	$77.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.38	$76.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.75	$71.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.13	$68.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$65.07
07/07/2015	BILL	RESULEO, MARTA L U/C	$62.57	$62.57
10/17/2014	PAYMENT	RESULEO, MARTA L CHECK NUM: 178	$-73.94	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.04	$73.94
09/02/2014	INTEREST	Monthly Interest	$0.04	$73.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$73.86
07/08/2014	BILL	RESULEO, MARTA L U/C	$62.40	$71.36
07/07/2014	INTEREST	Monthly Interest	$0.04	$8.96
07/01/2014	INTEREST	Monthly Interest	$0.04	$8.92
06/02/2014	INTEREST	Monthly Interest	$0.38	$8.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.32	$8.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.28	$8.18
11/15/2013	PAYMENT	RESULEO, MARTA L CHECK NUM: 176	$-188.97	$7.90
11/01/2013	INTEREST	Monthly Interest	$0.76	$196.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$196.11
10/01/2013	INTEREST	Monthly Interest	$0.76	$192.99
09/03/2013	INTEREST	Monthly Interest	$0.76	$192.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$191.47
07/08/2013	BILL	RESULEO, MARTA L U/C	$62.40	$188.97
07/08/2013	INTEREST	Monthly Interest	$0.76	$126.57
07/01/2013	INTEREST	Monthly Interest	$0.76	$125.81
06/01/2013	INTEREST	Monthly Interest	$7.58	$125.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$117.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$110.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	RESULEO, MARTA L U/C	$90.95	$90.95
04/30/2012	PAYMENT	RESULEO, MARTA L U/C CORK: D	$-104.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	RESULEO, MARTA L U/C	$85.48	$85.48
04/12/2011	PAYMENT	RESULEO, MARTA L U/C CHECK NUM: 258	$-96.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$96.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$90.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$86.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	RESULEO, MARTA L U/C	$78.95	$78.95
11/20/2009	PAYMENT	RESULEO, MARTA L U/C CHECK BANK: 90-7162 NUM: 164	$-178.14	$0.00
11/03/2009	INTEREST	Monthly Interest	$0.57	$178.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$177.57
10/05/2009	INTEREST	Monthly Interest	$0.57	$173.91
09/01/2009	INTEREST	Monthly Interest	$0.57	$173.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$172.77
08/03/2009	INTEREST	Monthly Interest	$0.57	$169.84
07/06/2009	BILL	RESULEO, MARTA L U/C	$73.25	$169.27
07/01/2009	INTEREST	Monthly Interest	$0.57	$96.02
07/01/2009	INTEREST	Monthly Interest	$0.57	$95.45
06/01/2009	INTEREST	Monthly Interest	$5.65	$94.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$89.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$82.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	RESULEO, MARTA L U/C	$67.81	$67.81
04/28/2008	AMENDMENT	REMOVE PUBL FEE	$-6.00	$0.00
04/28/2008	PAYMENT	RESULEO, MARTA L U/C CHECK BANK: 90-7162 NUM: 134	$-76.61	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$82.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.40	$76.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.77	$72.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	RESULEO, MARTA L U/C	$62.79	$62.79
04/10/2007	PAYMENT	RESULEO, MARTA L CHECK BANK: 90-7162 NUM: 781	$-70.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$70.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	RESULEO, MARTA L U/C	$58.14	$58.14
03/07/2006	PAYMENT	RESULEO, MARTA L CHECK BANK: 90-7162 NUM: 697	$-61.90	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	RESULEO, MARTA L U/C	$53.83	$53.83
12/22/2004	PAYMENT	LYON CO TREASURER CHECK BANK: 90-7162 NUM: 634	$-51.49	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.36	$51.49
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.89	$49.13
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-10.00	$47.24
07/08/2004	BILL	RESULEO, MARTA L U/C	$49.84	$57.24
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$7.40
01/23/2004	PAYMENT	RESULEO, MARTA L U/C CHECK BANK: 90-7162 NUM: 582	$-54.32	$2.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	RESULEO, MARTA L U/C	$49.32	$49.32
05/07/2003	PAYMENT	RESULEO, MARTA L CHECK BANK: 11-4288 NUM: 1001	$-63.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$63.23
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$59.89
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$57.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$54.64
07/12/2002	BILL	RESULEO, MARTA L U/C	$47.73	$52.73
05/16/2002	PAYMENT	RESULEO, MARTA L U/C CHECK BANK: 90-7162 NUM: 485	$-57.29	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$62.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	RESULEO, MARTA L U/C	$46.95	$46.95
04/12/2001	PAYMENT	RESULEO, MARTA L U/C CHECK BANK: 90-7162 NUM: 326	$-56.12	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	RESULEO, MARTA L U/C	$46.00	$46.00
04/10/2000	PAYMENT	RESULEO, MARTA L U/C CHECK BANK: 90-7162 NUM: 165	$-47.37	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$47.37
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$44.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$42.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	RESULEO, MARTA L U/C	$38.83	$38.83
07/20/1998	PAYMENT	HICKMAN, RALPH C & EDITH M TR CHECK	$-39.54	$0.00
07/13/1998	BILL	HICKMAN, RALPH C & EDITH M TR	$39.54	$39.54
08/05/1997	PAYMENT	HICKMAN, RALPH C & EDITH M TR CHECK	$-39.27	$0.00
07/14/1997	BILL	HICKMAN, RALPH C & EDITH M TR	$39.27	$39.27
08/06/1996	PAYMENT	HICKMAN, RALPH C & EDITH M TR	$-39.05	$0.00
07/18/1996	BILL	HICKMAN, RALPH C & EDITH M TR	$39.05	$39.05