Tax Account 017-432-06

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Owners

GARCIA, ANTONIO ALEJANDRO SANDOVAL ET AL
1785 E 10TH ST
SILVER SPRINGS, NV 89429-0000

BARAJAS-RIVAS, GUADALUPE BERENICE

Account Summary

Account ID	017-432-06
Account Type	Real Estate
Location	1785 E 10TH ST SILVER SPRINGS
Balance	$428.00
Currently Due	$0.00

Account ID

017-432-06

Account Type

Real Estate

Location

1785 E 10TH ST
SILVER SPRINGS

Balance

$428.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.72
Total	$1,713.72
Paid	$1,285.72
Balance	$428.00
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

$1,713.72

Total

$1,713.72

Paid

$1,285.72

Balance

$428.00

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	$429.72	$0.00	$429.72	$429.72	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$428.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.94	$0.00	$1,586.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,358.41	$0.00	$1,358.41	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,257.92	$0.00	$1,257.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,164.05	$0.00	$1,164.05	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$160.05	$0.00	$160.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$152.46	$0.00	$152.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$182.23	$46.21	$228.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$144.37	$0.00	$144.37	$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	1.56	.48	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$428.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$856.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.72	$1,284.00
07/16/2024	BILL	GARCIA, ANTONIO ALEJANDRO SANDOVAL ET AL	$1,713.72	$1,713.72
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.94	$1,188.00
07/17/2023	BILL	GARCIA, ANTONIO ALEJANDRO SANDOVAL ET AL	$1,586.94	$1,586.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.41	$1,017.00
07/15/2022	BILL	GARCIA, ANTONIO ALEJANDRO SANDOVAL ET AL	$1,358.41	$1,358.41
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.42	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.42	$314.42
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.42	$628.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.66	$943.26
07/14/2021	BILL	GARCIA, ANTONIO ALEJANDRO SANDOVAL ET AL	$1,257.92	$1,257.92
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.00	$291.00
10/13/2020	PAYMENT	FIRST CENTENNIAL TITLE COM CHECK NUM: 013738	$-291.00	$582.00
08/17/2020	PAYMENT	HARDY, SHELLY CHECK BANK: WF INTERNET NUM: 020081323038490	$-291.05	$873.00
07/09/2020	BILL	JACKSON, JUSTIN R	$1,164.05	$1,164.05
08/02/2019	PAYMENT	SHELLY JACKSON CORK: D BANK: PNP INTERNET NUM: 62171502	$-160.05	$0.00
07/18/2019	PAYMENT	MULLEN, BETH CHECK NUM: 1382	$-333.67	$160.05
07/15/2019	AMENDMENT	estate recipient not aware	$-36.87	$493.72
07/10/2019	BILL	JACKSON, JUSTIN R	$160.05	$530.59
07/01/2019	INTEREST	Monthly Interest	$2.39	$370.54
06/03/2019	INTEREST	Monthly Interest	$13.82	$368.15
05/01/2019	INTEREST	Monthly Interest	$1.12	$354.33
04/01/2019	INTEREST	Monthly Interest	$1.12	$353.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.67	$352.09
03/02/2019	INTEREST	Monthly Interest	$1.12	$341.42
02/01/2019	INTEREST	Monthly Interest	$1.12	$340.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.87	$339.18
01/02/2019	INTEREST	Monthly Interest	$1.12	$332.31
12/04/2018	INTEREST	Monthly Interest	$1.12	$331.19
11/01/2018	INTEREST	Monthly Interest	$1.12	$330.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.82	$328.95
10/02/2018	INTEREST	Monthly Interest	$1.12	$325.13
09/02/2018	INTEREST	Monthly Interest	$1.12	$324.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$322.89
08/01/2018	INTEREST	Monthly Interest	$1.12	$321.35
07/10/2018	BILL	DALEY, KENNETH E	$152.46	$320.23
07/02/2018	INTEREST	Monthly Interest	$1.12	$167.77
06/01/2018	INTEREST	Monthly Interest	$11.25	$166.65
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$155.40
03/30/2018	PENALTY	Postage	$1.00	$150.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.10	$149.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.50	$141.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.80	$136.80
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-47.23	$135.00
07/10/2017	BILL	DALEY, KENNETH E	$182.23	$182.23
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-36.00	$0.00
11/09/2016	PAYMENT	MULLEN, BETH CHECK NUM: 4834	$-36.00	$36.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-36.00	$72.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-36.37	$108.00
07/11/2016	BILL	DALEY, KENNETH E/DODD, VERNON	$144.37	$144.37
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-92.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.00	$92.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.00	$184.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-92.35	$276.00
07/07/2015	BILL	DALEY, KENNETH E/DODD, VERNON	$368.35	$368.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-89.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-89.00	$89.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-89.00	$178.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-90.47	$267.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$90.47	$357.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-90.47	$267.00
07/08/2014	BILL	DALEY, KENNETH E/DODD, VERNON	$357.47	$357.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-86.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-86.00	$86.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-86.00	$172.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-89.08	$258.00
07/08/2013	BILL	DALEY, KENNETH E/DODD, VERNON	$347.08	$347.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-108.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-108.00	$108.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-108.00	$216.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-109.64	$324.00
07/10/2012	BILL	DALEY, KENNETH E/DODD, VERNON	$433.64	$433.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-166.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-166.00	$166.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-166.00	$332.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-166.98	$498.00
07/08/2011	BILL	DALEY, KENNETH E/DODD, VERNON	$664.98	$664.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-170.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-170.00	$170.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-170.00	$340.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-171.80	$510.00
07/08/2010	BILL	DALEY, KENNETH E/DODD, VERNON	$681.80	$681.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-183.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-183.00	$183.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-183.00	$366.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-183.07	$549.00
07/06/2009	BILL	DALEY, KENNETH E/DODD, VERNON	$732.07	$732.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-177.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-177.00	$177.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-177.00	$354.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-179.75	$531.00
07/15/2008	BILL	DALEY, KENNETH E/DODD, VERNON	$710.75	$710.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-172.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-172.00	$172.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-172.00	$344.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-174.06	$516.00
07/12/2007	BILL	DALEY, KENNETH E/DODD, VERNON	$690.06	$690.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-167.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-167.00	$167.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-167.00	$334.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$167.00	$501.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-167.00	$334.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-168.97	$501.00
07/12/2006	BILL	DALEY, KENNETH E/DODD, VERNON	$669.97	$669.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-162.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-162.00	$162.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-162.00	$324.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-164.46	$486.00
07/15/2005	BILL	DALEY, KENNETH E/DODD, VERNON	$650.46	$650.46
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-158.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-158.00	$158.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-158.00	$316.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-221.03	$474.00
08/02/2004	INTEREST	Monthly Interest	$0.39	$695.03
07/08/2004	BILL	DALEY, KENNETH E/DODD, VERNON	$635.94	$694.64
07/01/2004	INTEREST	Monthly Interest	$0.39	$58.70
07/01/2004	INTEREST	Monthly Interest	$0.39	$58.31
06/08/2004	INTEREST	Monthly Interest	$3.89	$57.92
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$54.03
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.33	$49.03
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-44.90	$46.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.80	$91.60
10/10/2003	PAYMENT	DALEY, KENNETH E JR ET AL CHECK BANK: 94-72 NUM: 1908	$-44.90	$89.80
08/05/2003	PAYMENT	DODD, VERNON/FOWLER, ROSEMARY CHECK BANK: 94-72 NUM: 1284	$-44.92	$134.70
07/18/2003	BILL	DALEY, KENNETH E JR ET AL	$179.62	$179.62
03/03/2003	PAYMENT	DALEY, KENNETH E JR ET AL CASH	$-40.00	$0.00
01/07/2003	PAYMENT	DALEY, KENNETH E JR ET AL CHECK BANK: 94-72 NUM: 1856	$-46.00	$40.00
10/10/2002	PAYMENT	DALEY, KENNETH E JR ET AL CHECK BANK: 94-72 NUM: 1826	$-43.00	$86.00
08/05/2002	PAYMENT	DALEY, KENNETH E JR ET AL CHECK BANK: 94-72 NUM: 1809	$-46.80	$129.00
07/12/2002	BILL	DALEY, KENNETH E JR ET AL	$175.80	$175.80
10/09/2001	PAYMENT	DALEY, KENNETH E JR ET AL CASH	$-173.80	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.73	$173.80
07/12/2001	BILL	DALEY, KENNETH E JR ET AL	$172.07	$172.07
04/04/2001	PAYMENT	DALEY, KENNETH E JR ET AL CORK: B BANK: 94-72 NUM: 1647	$-43.76	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.68	$43.76
02/05/2001	PAYMENT	DALEY, KENNETH E JR ET AL CHECK BANK: 94-72 NUM: 1634	$-42.08	$42.08
02/05/2001	AMENDMENT	under 2.00	$-1.68	$84.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.68	$85.84
11/03/2000	PAYMENT	DALEY, KENNETH E JR ET AL CHECK BANK: 94-72 NUM: 1606	$-90.35	$84.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.22	$174.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.69	$170.29
07/17/2000	BILL	DALEY, KENNETH E JR ET AL	$168.60	$168.60
03/03/2000	PAYMENT	DALEY, KENNETH E JR ET AL CASH	$-40.77	$0.00
01/06/2000	PAYMENT	DALEY, KENNETH E JR ET AL CASH	$-40.77	$40.77
10/06/1999	PAYMENT	DALEY, KENNETH E JR ET AL CHECK BANK: 15-800 NUM: 191242678	$-40.77	$81.54
08/19/1999	PAYMENT	DALEY, KENNETH E JR ET AL CHECK BANK: 15-800 NUM: 190442321	$-41.06	$122.31
07/17/1999	BILL	DALEY, KENNETH E JR ET AL	$163.37	$163.37
04/05/1999	PAYMENT	DALEY, KENNETH E JR ET AL CHECK BANK: 15-800 NUM: 188006	$-72.91	$0.00
03/18/1999	AMENDMENT	bad checkfees & penalty	$31.65	$72.91
03/18/1999	ADJUST	bad check BANK: 94-72 NUM: 1008	$41.26	$41.26
03/05/1999	VOID	DALEY, KENNETH E JR ET AL CHECK BANK: 94-72 NUM: 1008	$-41.26	$0.00
12/04/1998	PAYMENT	DALEY, KENNETH E JR ET AL CHECK BANK: 94-72 NUM: 970	$-41.26	$41.26
09/08/1998	PAYMENT	DALEY, KENNETH E JR ET AL CASH	$-41.26	$82.52
08/06/1998	PAYMENT	DALEY, KENNETH E JR ET AL CHECK BANK: 94-72 NUM: 915	$-41.44	$123.78
07/13/1998	BILL	DALEY, KENNETH E JR ET AL	$165.22	$165.22
05/04/1998	PAYMENT	DALEY, KENNETH E JR ET AL CASH	$-43.31	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$43.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$48.31
03/25/1998	PENALTY	Postage Costs	$1.00	$43.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.63	$42.31
02/04/1998	PAYMENT	DALEY, KENNETH E JR ET AL CHECK BANK: 94-72 NUM: 632	$-40.68	$40.68
02/04/1998	AMENDMENT	under 2.00	$-1.63	$81.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.63	$82.99
11/12/1997	PAYMENT	DALEY AND DODD CHECK BANK: 15-800 NUM: 702504116	$-40.68	$81.36
11/12/1997	AMENDMENT	under 2.00	$-1.63	$122.04
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.63	$123.67
08/01/1997	PAYMENT	DALEY, KENNETH E JR ET AL CASH	$-40.90	$122.04
07/14/1997	BILL	DALEY, KENNETH E JR ET AL	$162.94	$162.94
12/03/1996	PAYMENT	DALEY, KENNETH E JR ET AL	$-1.62	$0.00
12/03/1996	PAYMENT	DALEY, KENNETH E JR ET AL	$-121.38	$1.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.62	$123.00
08/05/1996	PAYMENT	DALEY, KENNETH E JR ET AL	$-40.65	$121.38
07/18/1996	BILL	DALEY, KENNETH E JR ET AL	$162.03	$162.03