Tax Account 017-423-02

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Owners

DAVIS, CHARLES D & JEAN R
2515 84TH AVE
OAKLAND, CA 94605

DAVIS, JEAN R

Account Summary

Account ID	017-423-02
Account Type	Real Estate
Location	1420 E BADGER ST SILVER SPRINGS
Balance	$293.00
Currently Due	$261.00

Account ID

017-423-02

Account Type

Real Estate

Location

1420 E BADGER ST
SILVER SPRINGS

Balance

$293.00

Currently Due

$261.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$134.29
Paid	$0.00
Balance	$134.29
Due	$261.00
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

$129.66

Total

$134.29

Paid

$0.00

Balance

$134.29

Due

$261.00

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	Past due	$33.66	$1.35	$33.66	$0.00	$193.72
2	10/07/2024	10/17/2024	Past due	$32.00	$3.28	$32.00	$0.00	$229.00
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$261.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$293.00

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$123.65	$18.04	$0.00	$158.71	$158.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$8.80	$106.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$3.63	$94.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$87.31	$3.90	$91.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$21.20	$99.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$17.38	$91.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$42.72	$112.50	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$28.03	$97.51	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$69.31	$18.90	$88.21	$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	1.56
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
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.00	$293.00
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.00	$292.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.00	$291.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$290.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.00	$286.72
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.00	$285.72
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$284.72
07/16/2024	BILL	DAVIS, CHARLES D & JEAN R	$129.66	$283.37
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$153.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$152.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.02	$151.71
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$141.69
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	DAVIS, CHARLES D & JEAN R	$120.21	$120.21
10/20/2022	PAYMENT	ESTATE OF JEAN RAY DAVIS CHECK 156	$-106.65	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	DAVIS, CHARLES D & JEAN R	$97.85	$97.85
05/27/2022	PAYMENT	TAMERA SHAKIR PNP PNP - 114986986	$-102.75	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.03	$102.75
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.03	$102.72
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.03	$102.69
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.03	$102.66
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$102.63
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.03	$99.00
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.03	$98.97
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.03	$98.94
07/14/2021	BILL	DAVIS, CHARLES D & JEAN R	$90.74	$98.91
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.27	$8.17
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.90
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.22	$3.90
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.19	$3.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.16	$3.49
09/25/2020	PAYMENT	SHAKIR, MS TAMERA CHECK NUM: 1462	$-83.31	$3.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	DAVIS, CHARLES D & JEAN R	$83.31	$83.31
05/26/2020	PAYMENT	SHAKIR, MS. TAMERA CHECK NUM: 1451	$-99.37	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$99.37
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	DAVIS, CHARLES D & JEAN R	$78.17	$78.17
04/22/2019	PAYMENT	DAVIS, JEAN R CHECK NUM: 790	$-91.87	$0.00
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	DAVIS, CHARLES D & JEAN R	$74.49	$74.49
08/11/2017	PAYMENT	DAVIS, JEAN CHECK NUM: 333	$-93.49	$0.00
07/10/2017	BILL	DAVIS, CHARLES D & JEAN R	$71.52	$93.49
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$21.97
06/05/2017	PAYMENT	DAVIS, JEAN R CHECK NUM: 264	$-190.69	$6.97
06/01/2017	INTEREST	Monthly Interest	$6.39	$197.66
05/01/2017	INTEREST	Monthly Interest	$0.58	$191.27
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$190.69
04/03/2017	INTEREST	Monthly Interest	$0.58	$184.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$183.55
03/01/2017	INTEREST	Monthly Interest	$0.58	$178.67
02/02/2017	INTEREST	Monthly Interest	$0.58	$178.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$177.51
01/03/2017	INTEREST	Monthly Interest	$0.58	$173.32
12/01/2016	INTEREST	Monthly Interest	$0.58	$172.74
11/01/2016	INTEREST	Monthly Interest	$0.58	$172.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$171.58
10/03/2016	INTEREST	Monthly Interest	$0.58	$168.09
09/01/2016	INTEREST	Monthly Interest	$0.58	$167.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$166.93
07/11/2016	BILL	DAVIS, CHARLES D & JEAN R	$69.78	$164.14
07/08/2016	INTEREST	Monthly Interest	$0.58	$94.36
07/01/2016	INTEREST	Monthly Interest	$0.58	$93.78
06/01/2016	INTEREST	Monthly Interest	$5.79	$93.20
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$87.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$82.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$78.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$74.91
07/07/2015	BILL	DAVIS, CHARLES D & JEAN R	$69.48	$72.13
05/11/2015	PAYMENT	DAVIS, JEAN R CHECK NUM: 543	$-85.56	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$88.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	DAVIS, CHARLES D & JEAN R	$69.31	$69.31
04/10/2014	PAYMENT	DAVIS, JEAN R CHECK NUM: 395	$-85.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	DAVIS, CHARLES D & JEAN R	$69.31	$69.31
04/29/2013	PAYMENT	DAVIS, JEAN R CHECK NUM: 217	$-138.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.42	$138.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$129.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$124.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	DAVIS, CHARLES D & JEAN R	$120.24	$120.24
07/26/2011	PAYMENT	DAVIS, CHARLES D CHECK NUM: 18812668590	$-136.30	$0.00
07/08/2011	BILL	DAVIS, CHARLES D & JEAN R	$136.30	$136.30
08/17/2010	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 90-7162 NUM: 1701	$-126.31	$0.00
07/08/2010	BILL	DAVIS, CHARLES D & JEAN R	$126.31	$126.31
04/06/2010	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 11-4288 NUM: 2971	$-134.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$134.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$126.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$121.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	DAVIS, CHARLES D & JEAN R	$117.16	$117.16
08/20/2008	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 94-7162 NUM: 1306	$-108.48	$0.00
07/15/2008	BILL	DAVIS, CHARLES D & JEAN R	$108.48	$108.48
08/13/2007	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 90-7162 NUM: 1374	$-100.44	$0.00
07/12/2007	BILL	DAVIS, CHARLES D & JEAN R	$100.44	$100.44
08/16/2006	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 90-7162 NUM: 1543	$-93.01	$0.00
07/12/2006	BILL	DAVIS, CHARLES D & JEAN R	$93.01	$93.01
08/18/2005	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 90-7162 NUM: 1233	$-309.79	$0.00
08/02/2005	INTEREST	Monthly Interest	$1.32	$309.79
07/15/2005	BILL	DAVIS, CHARLES D & JEAN R	$86.12	$308.47
07/07/2005	INTEREST	Monthly Interest	$1.32	$222.35
07/07/2005	INTEREST	Monthly Interest	$1.32	$221.03
06/07/2005	INTEREST	Monthly Interest	$7.30	$219.71
05/02/2005	INTEREST	Monthly Interest	$0.66	$212.41
03/31/2005	INTEREST	Monthly Interest	$0.66	$211.75
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.58	$211.09
03/01/2005	INTEREST	Monthly Interest	$0.66	$205.51
02/01/2005	INTEREST	Monthly Interest	$0.66	$204.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.78	$204.19
01/04/2005	INTEREST	Monthly Interest	$0.66	$199.41
12/02/2004	INTEREST	Monthly Interest	$0.66	$198.75
11/01/2004	INTEREST	Monthly Interest	$0.66	$198.09
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.99	$197.43
10/04/2004	INTEREST	Monthly Interest	$0.66	$193.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.19	$192.78
08/02/2004	INTEREST	Monthly Interest	$0.66	$189.59
07/08/2004	BILL	DAVIS, CHARLES D & JEAN R	$79.74	$188.93
07/01/2004	INTEREST	Monthly Interest	$0.66	$109.19
07/01/2004	INTEREST	Monthly Interest	$0.66	$108.53
06/08/2004	INTEREST	Monthly Interest	$6.58	$107.87
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$101.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$96.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$90.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	DAVIS, CHARLES D & JEAN R	$78.92	$78.92
08/05/2002	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 11-4288 NUM: 3157	$-76.36	$0.00
07/12/2002	BILL	DAVIS, CHARLES D & JEAN R	$76.36	$76.36
04/09/2002	PAYMENT	DAVIS, JEAN R CHECK BANK: 11-4288 NUM: 2804	$-7.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.20	$7.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.17	$6.92
11/05/2001	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 11-4288 NUM: 2661	$-75.07	$6.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$81.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$78.07
07/12/2001	BILL	DAVIS, CHARLES D & JEAN R	$75.07	$75.07
11/08/2000	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 11-4288 NUM: 2524	$-3.08	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.14	$3.08
09/11/2000	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 91-119 NUM: 2110	$-73.55	$2.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	DAVIS, CHARLES D & JEAN R	$73.55	$73.55
08/30/1999	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 91-119 NUM: 2093	$-67.97	$0.00
07/17/1999	BILL	DAVIS, CHARLES D & JEAN R	$67.97	$67.97
04/07/1999	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 91-119 NUM: 1968	$-84.41	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	DAVIS, CHARLES D & JEAN R	$69.19	$69.19
05/04/1998	PAYMENT	DAVIS, CHARLES D & JEAN R CHECK BANK: 91-119 NUM: 1917	$-217.05	$0.00
05/04/1998	AMENDMENT	remove interest	$-0.57	$217.05
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$217.62
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$222.62
05/01/1998	INTEREST	Monthly Interest	$0.57	$217.62
03/25/1998	PENALTY	Postage Costs	$1.00	$217.05
03/25/1998	INTEREST	Monthly Interest	$0.57	$216.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$215.48
03/04/1998	INTEREST	Monthly Interest	$0.57	$210.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$210.10
01/02/1998	INTEREST	Monthly Interest	$0.57	$205.98
12/03/1997	INTEREST	Monthly Interest	$0.57	$205.41
11/06/1997	INTEREST	Monthly Interest	$0.57	$204.84
10/27/1997	AMENDMENT	bad check fee	$30.00	$204.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$174.27
10/02/1997	INTEREST	Monthly Interest	$0.57	$170.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$170.26
09/02/1997	INTEREST	Monthly Interest	$0.57	$167.51
08/20/1997	ADJUST	bad check BANK: 91-119 NUM: 1783	$166.94	$166.94
08/08/1997	VOID	DAVIS, CHARLES D & JEAN R CHECK BANK: 91-119 NUM: 1783	$-166.94	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.57	$166.94
07/14/1997	BILL	DAVIS, CHARLES D & JEAN R	$68.72	$166.37
07/01/1997	INTEREST	Monthly Interest	$0.57	$97.65
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$97.08
06/03/1997	INTEREST	Monthly Interest	$5.70	$94.08
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	DAVIS, CHARLES D & JEAN R	$68.35	$68.35