Tax Account 017-421-11

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Owners

TIJERIN-MAURICIO, JULIAN
1175 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-421-11
Account Type	Real Estate
Location	1175 E 9TH ST SILVER SPRINGS
Balance	$456.00
Currently Due	$0.00

Account ID

017-421-11

Account Type

Real Estate

Location

1175 E 9TH ST
SILVER SPRINGS

Balance

$456.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.66
Total	$1,824.66
Paid	$1,368.66
Balance	$456.00
Due	$0.00
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

$1,824.66

Total

$1,824.66

Paid

$1,368.66

Balance

$456.00

Due

$0.00

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	Paid	$456.66	$0.00	$456.66	$456.66	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$456.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.67	$0.00	$1,689.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,457.49	$0.00	$1,457.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,349.67	$0.00	$1,349.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,338.23	$46.96	$1,385.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,309.50	$3.70	$1,313.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$151.65	$2.48	$154.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$145.57	$6.04	$151.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$141.94	$11.50	$153.44	$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	1.54	.50	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-456.00	$456.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-456.00	$912.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-456.66	$1,368.00
07/16/2024	BILL	TIJERIN-MAURICIO, JULIAN	$1,824.66	$1,824.66
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-423.67	$1,266.00
07/17/2023	BILL	TIJERIN-MAURICIO, JULIAN	$1,689.67	$1,689.67
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-365.49	$1,092.00
07/15/2022	BILL	TIJERIN-MAURICIO, JULIAN	$1,457.49	$1,457.49
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-337.37	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-337.37	$337.37
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-337.37	$674.74
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-337.56	$1,012.11
07/14/2021	BILL	TIJERIN-MAURICIO, JULIAN	$1,349.67	$1,349.67
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-334.00	$0.00
11/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 43826	$-1,051.19	$334.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.51	$1,385.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.45	$1,351.68
07/09/2020	BILL	BATTERSHELL, KEVIN	$1,338.23	$1,338.23
02/13/2020	PAYMENT	BATTERSHELL, KEVIN M CHECK NUM: 6197	$-423.20	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.70	$423.20
07/26/2019	PAYMENT	BATTERSHELL, KEVIN CORK: D	$-890.00	$419.50
07/10/2019	BILL	BATTERSHELL, KEVIN	$1,309.50	$1,309.50
04/10/2019	PAYMENT	KEVIN M BATTERSHELL CORK: D BANK: PNP INTERNET NUM: 57021626	$-39.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$39.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.48	$38.48
01/14/2019	PAYMENT	BATTERSHELL,KEVIN CHECK NUM: 6143	$-37.00	$37.00
10/11/2018	PAYMENT	HATTERSHELL, KEVIN M CHECK NUM: 6116	$-37.00	$74.00
08/29/2018	PAYMENT	BATTERSHELL, KEVIN CHECK NUM: 6107	$-40.65	$111.00
07/10/2018	BILL	BATTERSHELL, KEVIN	$151.65	$151.65
04/09/2018	PAYMENT	BATTERSHELL, KEVIN CHECK NUM: 6066	$-78.04	$0.00
03/30/2018	PENALTY	Postage	$1.00	$78.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.60	$77.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.44	$73.44
10/09/2017	PAYMENT	BATTERSHELL, KEVIN CHECK NUM: 5988	$-36.00	$72.00
08/10/2017	PAYMENT	BATTERSHELL KEVIN CHECK NUM: 5978	$-37.57	$108.00
07/10/2017	BILL	BATTERSHELL, KEVIN	$145.57	$145.57
03/06/2017	PAYMENT	BATTERSHELL, KEVIN CHECK NUM: 6042	$-35.00	$0.00
01/20/2017	PAYMENT	BATTERSHELL, KEVIN M CHECK NUM: 6035	$-118.44	$35.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.42	$153.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.60	$147.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$143.42
07/11/2016	BILL	BATTERSHELL, KEVIN	$141.94	$141.94
02/08/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 23530	$-35.00	$0.00
01/13/2016	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK NUM: 1120769	$-35.00	$35.00
10/15/2015	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK NUM: 35403237	$-35.00	$70.00
08/11/2015	PAYMENT	STEPHENSON, J CHECK NUM: 25152421	$-36.49	$105.00
07/07/2015	BILL	STEPHENSON, DOYLE J ET AL TRS	$141.49	$141.49
04/07/2015	PAYMENT	STEPHENSON, J. CHECK NUM: 4525887	$-36.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$36.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.36	$35.36
01/08/2015	PAYMENT	STEPHENSON, J CHECK NUM: 90444345	$-34.00	$34.00
10/02/2014	PAYMENT	STEPHENSON, J CHECK NUM: 33870522	$-34.00	$68.00
08/13/2014	PAYMENT	STEPHENSON, J CHECK NUM: 25229489	$-34.96	$102.00
07/08/2014	BILL	STEPHENSON, DOYLE J ET AL TRS	$136.96	$136.96
04/07/2014	PAYMENT	STEPHENSON, J CHECK NUM: 5449143	$-36.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$36.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.36	$35.36
01/13/2014	PAYMENT	STEPHENSON, J CHECK NUM: 90170853	$-34.00	$34.00
10/14/2013	PAYMENT	STEPHENSON, J CHECK NUM: 22010857	$-34.00	$68.00
08/08/2013	PAYMENT	STEPHENSON, J CHECK NUM: 573131	$-34.24	$102.00
07/08/2013	BILL	STEPHENSON, DOYLE J ET AL TRS	$136.24	$136.24
03/08/2013	PAYMENT	STEPHENSON, J CHECK NUM: 43807207	$-54.00	$0.00
01/03/2013	PAYMENT	STEPHENSON, J CHECK NUM: 8383572	$-54.00	$54.00
10/04/2012	PAYMENT	STEPHENSON, J CHECK NUM: 75072182	$-54.00	$108.00
07/27/2012	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK NUM: 49978964	$-55.07	$162.00
07/10/2012	BILL	STEPHENSON, DOYLE J ET AL TRS	$217.07	$217.07
03/09/2012	PAYMENT	STEPHENSON, J CHECK NUM: 97410464	$-71.00	$0.00
01/09/2012	PAYMENT	STEPHENSON, J CHECK NUM: 74993748	$-71.00	$71.00
10/11/2011	PAYMENT	STEPHENSON, J CHECK NUM: 26652351	$-71.00	$142.00
08/11/2011	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK NUM: 2605318	$-71.08	$213.00
07/08/2011	BILL	STEPHENSON, DOYLE J ET AL TRS	$284.08	$284.08
03/09/2011	PAYMENT	STEPHENSON, J ET AL TRS CHECK NUM: 37049828	$-70.00	$0.00
12/13/2010	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 70-2382 NUM: 3123451	$-70.00	$70.00
10/11/2010	PAYMENT	STEPHENSON, J CHECK BANK: 70-2382 NUM: 75209750	$-70.00	$140.00
07/30/2010	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 70-2382 NUM: 38372884	$-71.43	$210.00
07/08/2010	BILL	STEPHENSON, DOYLE J ET AL TRS	$281.43	$281.43
03/22/2010	PAYMENT	CASH CASH	$-2.60	$0.00
03/22/2010	PAYMENT	STEPHENSON, J CHECK BANK: 70-2382 NUM: 87688734	$-65.00	$2.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.60	$67.60
01/11/2010	PAYMENT	STEPHENSON, J CHECK BANK: 70-2382 NUM: 65518934	$-65.00	$65.00
10/09/2009	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 160130829	$-65.00	$130.00
08/11/2009	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 53123362	$-66.06	$195.00
07/06/2009	BILL	STEPHENSON, DOYLE J ET AL TRS	$261.06	$261.06
03/09/2009	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 33641522	$-63.00	$0.00
01/14/2009	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 8048	$-63.00	$63.00
10/10/2008	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 79 148 NUM: 111097326	$-63.00	$126.00
08/16/2008	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 101824973	$-64.45	$189.00
07/15/2008	BILL	STEPHENSON, DOYLE J ET AL TRS	$253.45	$253.45
03/10/2008	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 79-148 NUM: 79535585	$-58.00	$0.00
01/10/2008	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 56-382 NUM: 40006103	$-58.00	$58.00
10/04/2007	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 56-382 NUM: 32011487	$-58.00	$116.00
08/16/2007	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 56-382 NUM: 439032	$-60.69	$174.00
07/12/2007	BILL	STEPHENSON, DOYLE J ET AL TRS	$234.69	$234.69
03/14/2007	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 79-148 NUM: 59239	$-69.56	$0.00
03/12/2007	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 423347993	$-100.00	$69.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.40	$169.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/05/2006	PAYMENT	STEPHENSON, DOYLE & JEWEL CHECK BANK: 56-382 NUM: 65278	$-55.30	$162.00
07/12/2006	BILL	STEPHENSON, DOYLE J ET AL TRS	$217.30	$217.30
04/17/2006	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 56-382 NUM: 7469	$-26.68	$0.00
03/31/2006	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 56-382 NUM: 5795816	$-2.04	$26.68
03/31/2006	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 56-382 NUM: 5801935	$-85.28	$28.72
03/24/2006	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-52.00	$114.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.00	$166.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.00	$157.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$152.00
08/17/2005	PAYMENT	STEPHENSON, DOYLE & JEWEL CHECK BANK: 79-148 NUM: 98406333	$-51.20	$150.00
07/15/2005	BILL	STEPHENSON, DOYLE J ET AL TRS	$201.20	$201.20
04/13/2005	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 79-148 NUM: 77894812	$-92.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.33	$92.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.63	$88.28
10/12/2004	PAYMENT	STEPHENSON, DOYLE & JEWEL CHECK BANK: 79-148 NUM: 48917830	$-51.35	$86.65
08/12/2004	PAYMENT	STEPHENSON, DOYLE & JEWEL CHECK BANK: 79-148 NUM: 40306053	$-47.74	$138.00
07/08/2004	BILL	STEPHENSON, DOYLE J & JEWEL V	$185.74	$185.74
03/10/2004	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 79-148 NUM: 18196815	$-93.43	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.83	$93.43
10/07/2003	PAYMENT	STEHENSON, D. CHECK BANK: 79-148 NUM: 50963	$-45.80	$91.60
08/06/2003	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 79-148 NUM: 8001657	$-45.80	$137.40
07/18/2003	BILL	STEPHENSON, DOYLE J & JEWEL V	$183.20	$183.20
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1256	$-92.40	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.76	$92.40
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1256	$92.40	$94.16
03/24/2003	VOID	STEPHENSON, J VAUDINE CHECK BANK: 94-7074 NUM: 1256	$-92.40	$1.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.40	$94.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.76
10/11/2002	PAYMENT	STEPHENSON, J CHECK BANK: 79-148 NUM: 1950736	$-44.00	$88.00
08/13/2002	PAYMENT	METAVANTE CORPORATION CHECK BANK: 79-148 NUM: 500919240	$-46.85	$132.00
07/12/2002	BILL	STEPHENSON, DOYLE J & JEWEL V	$178.85	$178.85
04/12/2002	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK BANK: 94-7074 NUM: 1180	$-93.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.35	$93.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.73	$88.80
10/03/2001	PAYMENT	STEPHENSON CHECK BANK: 94-7074 NUM: 1096	$-44.18	$87.07
08/08/2001	PAYMENT	DOYLE J & J VAUDINE STEPHENSON CHECK BANK: 94-7074 NUM: 1075	$-43.96	$131.25
07/12/2001	BILL	STEPHENSON, DOYLE J & JEWEL V	$175.21	$175.21
03/12/2001	PAYMENT	STEPHENSON,J VAUDINE CHECK BANK: 94-7074 NUM: 1009	$-42.87	$0.00
01/16/2001	PAYMENT	STEPHENSON, DOYLE J OR J V CHECK BANK: 91-119 NUM: 3213	$-42.87	$42.87
10/05/2000	PAYMENT	STEPHENSON, J VAUDINE CHECK BANK: 91-119 NUM: 3167	$-42.87	$85.74
08/21/2000	PAYMENT	D. STEPHENSON CHECK BANK: 91-119 NUM: 3149	$-43.08	$128.61
07/17/2000	BILL	STEPHENSON, DOYLE J & JEWEL V	$171.69	$171.69
04/05/2000	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK BANK: 91-119 NUM: 3091	$-88.25	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.12	$88.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.65	$84.13
10/14/1999	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK BANK: 91-119 NUM: 3008	$-41.24	$82.48
08/31/1999	PAYMENT	STEPHENSON, D. CHECK BANK: 91-119 NUM: 2985	$-41.58	$123.72
07/17/1999	BILL	STEPHENSON, DOYLE J & JEWEL V	$165.30	$165.30
04/07/1999	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK BANK: 91-119 NUM: 2928	$-43.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.67	$43.42
01/12/1999	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK BANK: 91-119 NUM: 2885	$-41.75	$41.75
10/14/1998	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK BANK: 91-119 NUM: 2851	$-41.75	$83.50
08/26/1998	PAYMENT	STEPHENSON, J VAUDINE CHECK BANK: 91-119 NUM: 5816	$-41.92	$125.25
07/13/1998	BILL	STEPHENSON, DOYLE J & JEWEL V	$167.17	$167.17
04/08/1998	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK BANK: 94-1 NUM: 2754	$-1.23	$0.00
04/08/1998	AMENDMENT	add back postage	$1.23	$1.23
04/03/1998	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK BANK: 94-1 NUM: 2751	$-5.77	$0.00
04/03/1998	AMENDMENT	remove postage/penalty	$-1.23	$5.77
03/25/1998	PENALTY	Postage Costs	$1.00	$7.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.23	$6.00
03/10/1998	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK BANK: 94-1 NUM: 2733	$-123.54	$5.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$129.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.65	$125.19
08/07/1997	PAYMENT	STEPHENSON, J VAUDINE CHECK BANK: 94-1 NUM: 2638	$-41.35	$123.54
07/14/1997	BILL	STEPHENSON, DOYLE J & JEWEL V	$164.89	$164.89
03/06/1997	PAYMENT	STEPHENSON, DOYLE J & JEWEL V	$-26.21	$0.00
02/10/1997	PAYMENT	STEPHENSON, DOYLE J & JEWEL V	$-57.33	$26.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.64	$83.54
10/15/1996	PAYMENT	STEPHENSON, DOYLE J & JEWEL V	$-40.95	$81.90
08/29/1996	PAYMENT	STEPHENSON, J. VAUDINE	$-41.13	$122.85
07/18/1996	BILL	STEPHENSON, DOYLE J & JEWEL V	$163.98	$163.98