Tax Account 018-171-03

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Owners

RIVERA, RONALD L & ELIZABETH J
3057 CASEY RD
FALLON, NV 89406

RIVERA, ELIZABETH J

Account Summary

Account ID	018-171-03
Account Type	Real Estate
Location	1080 FORT CHURCHILL RD SILVER SPRINGS
Balance	$580.64
Currently Due	$389.64

Account ID

018-171-03

Account Type

Real Estate

Location

1080 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$580.64

Currently Due

$389.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.38
Total	$780.72
Paid	$200.08
Balance	$580.64
Due	$389.64
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$765.38

Total

$780.72

Paid

$200.08

Balance

$580.64

Due

$389.64

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$192.38	$7.70	$192.38	$200.08	$0.00
2	10/07/2024	10/17/2024	Past due	$191.00	$7.64	$191.00	$0.00	$198.64
3	01/06/2025	01/16/2025	Past due	$191.00	$0.00	$191.00	$0.00	$389.64
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$580.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.66	$57.28	$841.57	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$618.18	$0.00	$618.18	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$581.90	$0.00	$581.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$401.63	$0.00	$401.63	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$384.42	$58.70	$443.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$570.95	$5.80	$576.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$825.07	$0.00	$825.07	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$741.14	$38.80	$779.94	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	31.70	94.86	63.24
2024-2025	S31	Churchill Valley GW	2.04	.57	1.47	.98
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S37	SSGID Delinquent	264.00	264.00	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	186.00	186.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.64	$580.64
10/16/2024	PAYMENT	RONALD L ELIZABETH RIVERA PNP PNP - 164327134	$-860.43	$573.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.47	$1,433.43
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.47	$1,428.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.70	$1,424.49
07/16/2024	BILL	RIVERA, RONALD L & ELIZABETH J	$765.38	$1,416.79
07/09/2024	INTEREST	INTEREST FOR 07/2024	$4.47	$651.41
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.47	$646.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$44.75	$642.47
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$597.72
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$595.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.22	$594.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.90	$562.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$544.16
08/11/2023	PAYMENT	RONALD L ELIZABETH RIVERA PNP PNP - 140779651	$-181.22	$537.00
07/17/2023	BILL	RIVERA, RONALD L & ELIZABETH J	$718.22	$718.22
03/03/2023	PAYMENT	RONALD L ELIZABETH RIVERA PNP PNP - 130662142	$-154.00	$0.00
01/13/2023	PAYMENT	RONALD L ELIZABETH RIVERA PNP PNP - 127643155	$-154.00	$154.00
10/04/2022	PAYMENT	ELIZABETH J RIVERA PNP PNP - 121962978	$-154.00	$308.00
08/08/2022	PAYMENT	RONALD L ELIZABETH RIVERA PNP PNP - 118823206	$-156.18	$462.00
07/15/2022	BILL	RIVERA, RONALD L & ELIZABETH J	$618.18	$618.18
09/16/2021	PAYMENT	FIRST AMERICAN TITLE INS. CHECK 1249527302	$-436.29	$0.00
08/24/2021	PAYMENT	PROGRESSIVE PEST MANAGEMENT CHECK 11411	$-145.61	$436.29
07/14/2021	BILL	DEPOALI, LESTER ET AL	$581.90	$581.90
08/26/2020	PAYMENT	GLOCK, TINA CHECK NUM: 2417	$-401.63	$0.00
07/09/2020	BILL	DEPOALI, LESTER ET AL	$401.63	$401.63
04/20/2020	PAYMENT	LESTER DEPOALI CORK: D BANK: PNP INTERNET NUM: 73987456	$-443.12	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$443.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.91	$442.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.31	$415.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.62	$397.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.86	$388.28
07/10/2019	BILL	DEPOALI, LESTER ET AL	$384.42	$384.42
10/31/2018	PAYMENT	PROGRESSIVE PEST MANAGEMENT CHECK NUM: 9692	$-284.00	$0.00
09/21/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 52067	$-292.75	$284.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.80	$576.75
07/10/2018	BILL	GOLD FUNDING INVESTMENTS LLC	$570.95	$570.95
03/07/2018	PAYMENT	GOLD FUNDING INVESTMENTS LLC CHECK NUM: 1055	$-140.00	$0.00
01/04/2018	PAYMENT	GOLD FUNDING INVESTMENTS LLC CHECK NUM: 1042	$-140.00	$140.00
10/04/2017	PAYMENT	GOLD FUNDING INVESTMENTS LLC CHECK NUM: 1035	$-140.00	$280.00
08/23/2017	PAYMENT	DEBORAH PETERS-WILDE CHECK NUM: 1297	$-141.07	$420.00
07/11/2017	PAYMENT	WILDE, CRAIG & DEBORAH CHECK NUM: 2349	$-264.00	$561.07
07/10/2017	BILL	GOLD FUNDING INVESTMENTS LLC	$825.07	$825.07
04/10/2017	PAYMENT	WILDE, CRAIG & DEBORAH CHECK NUM: 2358	$-38.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$38.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.45	$37.80
11/28/2016	PAYMENT	WILDE, CRAIG OR DEBORAH CHECK NUM: 2629	$-741.14	$36.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.26	$777.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.09	$754.23
07/11/2016	BILL	GOLD FUNDING INVESTMENTS LLC	$741.14	$741.14
04/18/2016	PAYMENT	WILDE, CRAIG OR DEBORAH CHECK NUM: 2538	$-638.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$638.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.82	$637.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.99	$599.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.93	$574.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.62	$560.14
07/07/2015	BILL	GOLD FUNDING INVESTMENTS LLC	$554.52	$554.52
04/14/2015	PAYMENT	WILDE, CRAIG CHECK NUM: 2352	$-634.58	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$634.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.55	$633.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.83	$595.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.84	$570.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.59	$556.36
07/08/2014	BILL	GOLD FUNDING INVESTMENTS LLC	$550.77	$550.77
04/25/2014	PAYMENT	WILDE, CRAIG CHECK NUM: 2154	$-289.90	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$289.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.50	$288.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$275.40
12/17/2013	PAYMENT	WILDE, CREG & DEBORAH CHECK NUM: 2060	$-147.57	$270.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.02	$417.57
10/10/2013	PAYMENT	WILDE, CRAIG & DEBORAH CHECK NUM: 2033	$-138.85	$410.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.55	$549.40
07/08/2013	BILL	GOLD FUNDING INVESTMENTS LLC	$543.85	$543.85
04/12/2013	PAYMENT	WILDE, CRAIG CHECK NUM: 1925	$-49.71	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.91	$49.71
02/14/2013	PAYMENT	CRAIG WILDE CHECK NUM: 1890	$-596.86	$47.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.87	$644.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.94	$617.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.99	$602.85
07/10/2012	BILL	GOLD FUNDING INVESTMENTS LLC	$596.86	$596.86
04/10/2012	PAYMENT	WILDE, CRAIG CHECK NUM: 1722	$-7.28	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$7.28
03/13/2012	PAYMENT	GRAIG WILDE CHECK NUM: 1707	$-158.00	$7.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.27	$165.00
01/10/2012	PAYMENT	WILDE, CRAIG OR DEBORAH CHECK NUM: 1680	$-158.00	$164.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.26	$322.73
10/10/2011	PAYMENT	WILDE, CRAIG OR DEBORA CHECK NUM: 1631	$-158.00	$322.47
09/09/2011	PAYMENT	WILDE, CRAIG OR DEBORAH CHECK NUM: 1613	$-161.70	$480.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.47	$642.17
07/08/2011	BILL	GOLD FUNDING INVESTMENTS LLC	$635.70	$635.70
03/14/2011	PAYMENT	WILDE, CRAIG & DEBORAH CHECK NUM: 1462	$-354.31	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.98	$354.31
01/04/2011	PAYMENT	WILDE, CRAIG & DEBORAH CHECK BANK: 0 NUM: 1364	$-165.00	$345.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.58	$510.33
09/10/2010	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-177 NUM: 1264	$-168.65	$501.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.75	$670.40
07/08/2010	BILL	GOLD FUNDING INC	$663.65	$663.65
02/24/2010	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1465	$-178.00	$0.00
12/30/2009	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1454	$-178.00	$178.00
10/09/2009	PAYMENT	WILDE, CRAIG OR DEBORAH CHECK BANK: 94-177 NUM: 1052	$-178.00	$356.00
08/13/2009	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1447	$-181.74	$534.00
07/06/2009	BILL	GOLD FUNDING INC	$715.74	$715.74
04/06/2009	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1430	$-189.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.28	$189.28
01/02/2009	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1392	$-182.00	$182.00
10/06/2008	PAYMENT	DEBORAH PTERES-WILD CORK: D BANK: CREDIT CARD NUM: M/C	$-182.00	$364.00
08/16/2008	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1372	$-182.10	$546.00
07/15/2008	BILL	GOLD FUNDING INC	$728.10	$728.10
03/13/2008	PAYMENT	DEBORAH WILDE CHECK BANK: 94-72 NUM: 1459	$-179.00	$0.00
12/27/2007	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1298	$-179.00	$179.00
10/02/2007	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1295	$-179.00	$358.00
08/08/2007	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1288	$-179.37	$537.00
07/12/2007	BILL	GOLD FUNDING INC	$716.37	$716.37
03/02/2007	PAYMENT	PETERS, DEBORAH CHECK BANK: 94-169 NUM: 3375	$-181.00	$0.00
12/27/2006	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1280	$-181.00	$181.00
10/06/2006	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1270	$-141.09	$362.00
08/08/2006	PAYMENT	PETERS-WILDE, DEBORAH CORK: D BANK: CREDIT CARD NUM: M.C.	$-221.88	$503.09
07/12/2006	BILL	GOLD FUNDING INC	$724.97	$724.97
03/15/2006	PAYMENT	PETERS, DEBORAH CHECK BANK: 94-169 NUM: 3505	$-181.00	$0.00
01/04/2006	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1239	$-181.00	$181.00
09/28/2005	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1233	$-181.00	$362.00
08/17/2005	PAYMENT	THE DEBORAH PETERS 1998 TRUST CHECK BANK: 94-169 NUM: 3263	$-182.14	$543.00
07/15/2005	BILL	GOLD FUNDING INC	$725.14	$725.14
03/02/2005	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1223	$-179.00	$0.00
01/07/2005	PAYMENT	DEBORAH PETERS TRUSTEE CHECK BANK: 94-169 NUM: 3156	$-179.00	$179.00
10/11/2004	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1214	$-179.00	$358.00
08/06/2004	PAYMENT	GOLD FUNDING INC CHECK BANK: 94/7074 NUM: 1207	$-181.53	$537.00
07/08/2004	BILL	GOLD FUNDING INC	$718.53	$718.53
03/05/2004	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1200	$-179.45	$0.00
02/10/2004	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-169 NUM: 3303	$-186.63	$179.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.18	$366.08
11/25/2003	PAYMENT	GOLD FUNDING INC CASH	$-7.18	$358.90
11/24/2003	PAYMENT	PETERS, DEBORAH A CHECK BANK: 94-169 NUM: 3264	$-179.45	$366.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.18	$545.53
08/18/2003	PAYMENT	GOLD FUNDING INC CHECK BANK: 94-7074 NUM: 1146	$-1,093.12	$538.35
08/01/2003	INTEREST	Monthly Interest	$6.06	$1,631.47
07/18/2003	BILL	GOLD FUNDING INC	$717.80	$1,625.41
07/01/2003	INTEREST	Monthly Interest	$6.06	$907.61
06/02/2003	INTEREST	Monthly Interest	$60.00	$901.55
05/05/2003	INTEREST	Monthly Interest	$0.07	$841.55
03/29/2003	INTEREST	Monthly Interest	$0.07	$841.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.34	$841.41
03/05/2003	INTEREST	Monthly Interest	$0.07	$791.07
02/04/2003	INTEREST	Monthly Interest	$0.07	$791.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.41	$790.93
01/10/2003	INTEREST	Monthly Interest	$0.07	$758.52
12/03/2002	INTEREST	Monthly Interest	$0.07	$758.45
11/01/2002	INTEREST	Monthly Interest	$0.07	$758.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.06	$758.31
10/02/2002	INTEREST	Monthly Interest	$0.07	$740.25
09/06/2002	PAYMENT	GOLD FUNDING, INC CHECK BANK: 94-7074 NUM: 1087	$-658.37	$740.18
09/03/2002	INTEREST	Monthly Interest	$4.58	$1,398.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.29	$1,393.97
08/04/2002	INTEREST	Monthly Interest	$4.58	$1,386.68
07/12/2002	INTEREST	Monthly Interest	$4.58	$1,382.10
07/12/2002	BILL	MOORE, PHILLIP A ET AL U/C	$719.15	$1,377.52
06/03/2002	INTEREST	Monthly Interest	$45.75	$658.37
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$612.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.94	$607.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.30	$574.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.32	$556.38
07/20/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48672	$-183.25	$549.06
07/12/2001	BILL	GOLD FUNDING INC	$732.31	$732.31
12/19/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 44307	$-216.46	$0.00
09/18/2000	PAYMENT	GORDON, III CHARLES C & JULIE CHECK BANK: 11-4288 NUM: 9275	$-108.23	$216.46
08/24/2000	PAYMENT	GORDON, III CHARLES C & JULIE CHECK BANK: 11-4288 NUM: 9217	$-108.59	$324.69
07/17/2000	BILL	GORDON, III CHARLES C & JULIE	$433.28	$433.28
03/08/2000	PAYMENT	ASHOUR, BEVERLY TRUSTEE CHECK BANK: 11-7000 NUM: 362	$-103.89	$0.00
01/14/2000	PAYMENT	ASHOUR, BEVERLY TRUSTEE CHECK BANK: 11-7000 NUM: 332	$-103.89	$103.89
10/15/1999	PAYMENT	ASHOUR, BEVERLY TRUSTEE CHECK BANK: 90-8078 NUM: 780	$-103.89	$207.78
08/25/1999	PAYMENT	ASHOUR, BEVERLY TRUSTEE CHECK BANK: 90-8078 NUM: 0751	$-104.07	$311.67
07/17/1999	BILL	ASHOUR, BEVERLY TRUSTEE	$415.74	$415.74
08/13/1998	PAYMENT	ASHOUR, BEVERLY TRUSTEE CHECK	$-92.06	$0.00
07/13/1998	BILL	ASHOUR, BEVERLY TRUSTEE	$92.06	$92.06
08/04/1997	PAYMENT	ASHOUR, BEVERLY TRUSTEE CHECK	$-91.42	$0.00
07/14/1997	BILL	ASHOUR, BEVERLY TRUSTEE	$91.42	$91.42
08/08/1996	PAYMENT	ASHOUR, BEVERLY TRUSTEE	$-90.92	$0.00
07/18/1996	BILL	ASHOUR, BEVERLY TRUSTEE	$90.92	$90.92