Tax Account 018-182-08

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Owners

KNOWLES, GENETTE
P O BOX 604
SILVER SPRINGS, NV 89429-0000

KNOWLES, GENETTE H ET AL

Account Summary

Account ID	018-182-08
Account Type	Real Estate
Location	1405 LAHONTON DR SILVER SPRINGS
Balance	$313.00
Currently Due	$0.00

Account ID

018-182-08

Account Type

Real Estate

Location

1405 LAHONTON DR
SILVER SPRINGS

Balance

$313.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.00
Total	$1,254.00
Paid	$941.00
Balance	$313.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,254.00

Total

$1,254.00

Paid

$941.00

Balance

$313.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Due	$313.00	$0.00	$313.00	$0.00	$313.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.24	$0.00	$1,221.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,045.88	$0.00	$1,045.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,020.16	$11.02	$1,031.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$992.36	$9.92	$1,002.28	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$967.17	$0.00	$967.17	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,141.46	$0.00	$1,141.46	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,117.70	$0.00	$1,117.70	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,097.67	$0.00	$1,097.67	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/16/2024	PAYMENT	KNOWLES, GENETTE CHECK 5478	$-313.00	$313.00
09/25/2024	PAYMENT	KNOWLES, GENETTE CHECK 5572	$-313.00	$626.00
08/27/2024	PAYMENT	KNOWLES, GENETTE CHECK 5568	$-315.00	$939.00
07/16/2024	BILL	KNOWLES, GENETTE	$1,254.00	$1,254.00
08/29/2023	PAYMENT	KNOWLES, GENETTE CHECK 5551	$-1,221.24	$0.00
07/17/2023	BILL	KNOWLES, GENETTE	$1,221.24	$1,221.24
08/18/2022	PAYMENT	KNOWLES, GENETTE CHECK 5531	$-1,045.88	$0.00
07/15/2022	BILL	KNOWLES, GENETTE	$1,045.88	$1,045.88
04/14/2022	PAYMENT	KNOWLES, GENETTE H. CHECK 5475	$-12.02	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.42	$11.02
02/16/2022	PAYMENT	KNOWLES, GENETTE CHECK 5471	$-254.74	$10.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.41	$265.34
12/14/2021	PAYMENT	KNOWLES, GENETTE H. CHECK 5467	$-254.74	$264.93
10/21/2021	PAYMENT	KNOWLES, GENETTE CHECK 5463	$-254.74	$519.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.19	$774.41
08/24/2021	PAYMENT	KNOWLES, GENETTE CHECK 5458	$-254.94	$764.22
07/14/2021	BILL	KNOWLES, GENETTE	$1,019.16	$1,019.16
02/19/2021	PAYMENT	KNOWLES, GENETTE H ET AL CHECK 5396	$-248.00	$0.00
02/10/2021	PAYMENT	GENETTE H KNOWLES PNP PNP - 88681231	$-257.92	$248.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.92	$505.92
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$248.36	$744.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-248.36	$495.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-248.36	$744.00
07/09/2020	BILL	KNOWLES, GENETTE H ET AL	$992.36	$992.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-241.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.00	$241.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-244.17	$723.00
07/10/2019	BILL	KNOWLES, GENETTE H ET AL	$967.17	$967.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-285.00	$285.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-285.00	$570.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.46	$855.00
07/10/2018	BILL	KNOWLES, GENETTE H ET AL	$1,141.46	$1,141.46
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$279.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-280.70	$837.00
07/10/2017	BILL	KNOWLES, GENETTE H ET AL	$1,117.70	$1,117.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-274.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$274.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-274.00	$548.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-275.67	$822.00
07/11/2016	BILL	KNOWLES, GENETTE H ET AL	$1,097.67	$1,097.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-244.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$244.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$488.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.74	$732.00
07/07/2015	BILL	KNOWLES, GENETTE H ET AL	$979.74	$979.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-240.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-240.00	$240.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-240.00	$480.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-240.54	$720.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$240.54	$960.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-240.54	$720.00
07/08/2014	BILL	KNOWLES, GENETTE H ET AL	$960.54	$960.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-235.00	$235.00
08/21/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17753	$-235.00	$470.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-237.06	$705.00
07/08/2013	BILL	KNOWLES, GENETTE H	$942.06	$942.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-252.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-252.00	$252.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-252.00	$504.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-252.67	$756.00
07/10/2012	BILL	KNOWLES, GENETTE H	$1,008.67	$1,008.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-363.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-363.00	$363.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-363.00	$726.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-364.40	$1,089.00
07/08/2011	BILL	KNOWLES, GENETTE H	$1,453.40	$1,453.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-371.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-371.00	$371.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-371.00	$742.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-374.61	$1,113.00
07/08/2010	BILL	KNOWLES, GENETTE H	$1,487.61	$1,487.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-399.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-399.00	$399.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-399.00	$798.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-401.44	$1,197.00
07/06/2009	BILL	KNOWLES, GENETTE H	$1,598.44	$1,598.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-381.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-381.00	$381.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-381.00	$762.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-381.52	$1,143.00
07/15/2008	BILL	KNOWLES, GENETTE H	$1,524.52	$1,524.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-372.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-372.00	$372.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-372.00	$744.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-373.60	$1,116.00
07/12/2007	BILL	KNOWLES, GENETTE H	$1,489.60	$1,489.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-363.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-363.00	$363.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-363.00	$726.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$363.00	$1,089.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-363.00	$726.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-366.69	$1,089.00
07/12/2006	BILL	KNOWLES, GENETTE H	$1,455.69	$1,455.69
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-327.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-327.00	$327.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-327.00	$654.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-328.82	$981.00
07/15/2005	BILL	KNOWLES, GENETTE H	$1,309.82	$1,309.82
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-123.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-123.00	$123.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-123.00	$246.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83747	$-124.80	$369.00
07/08/2004	BILL	KNOWLES, DAN O & GENETTE	$493.80	$493.80
02/20/2004	PAYMENT	KNOWLES, GENETTE H CHECK BANK: 94-8440 NUM: 3012	$-122.94	$0.00
01/09/2004	PAYMENT	KNOWLES, GENETTE H. CHECK BANK: 94-8440 NUM: 2979	$-122.94	$122.94
10/07/2003	PAYMENT	KNOWLES, GENETTE H. CHECK BANK: 94-8440 NUM: 2894	$-122.94	$245.88
08/01/2003	PAYMENT	GENETTE KNOWLES CHECK BANK: 94-8440 NUM: 2834	$-122.96	$368.82
07/18/2003	BILL	PERODDY, JAMES	$491.78	$491.78
03/03/2003	PAYMENT	KNOWLES CHECK BANK: 94-8440 NUM: 2702	$-121.00	$0.00
01/07/2003	PAYMENT	KNOWLES, GENETTE H CHECK BANK: 94-8440 NUM: 2655	$-121.00	$121.00
10/04/2002	PAYMENT	KNOWLES, GENETTE, H CHECK BANK: 94-8440 NUM: 2562	$-121.00	$242.00
08/22/2002	PAYMENT	KNOWLES CHECK BANK: 94-8440 NUM: 2525	$-124.12	$363.00
07/12/2002	BILL	SAGEBRUSH DEVELOPMENT INC	$487.12	$487.12
01/16/2002	PAYMENT	KNOWLES, GENETTE H CHECK BANK: 94-8440 NUM: 2344	$-138.96	$0.00
10/01/2001	PAYMENT	KNOWLES, GENETTE H. CHECK BANK: 94-8440 NUM: 2250	$-102.96	$138.96
09/25/2001	PAYMENT	KNOWLES, GENETTE H CHECK BANK: 94-8440 NUM: 2244	$-120.96	$241.92
08/29/2001	PAYMENT	J. CHILDS CHECK BANK: 75-197 NUM: 1350	$-121.20	$362.88
07/12/2001	BILL	SAGEBRUSH DEVELOPMENT INC	$484.08	$484.08
01/23/2001	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-7074 NUM: 1001	$-120.17	$0.00
01/12/2001	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2270	$-119.17	$120.17
12/12/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2269	$-4.81	$239.34
10/24/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2262	$-121.17	$244.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.81	$365.32
08/25/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2249	$-120.38	$360.51
07/17/2000	BILL	SAGEBRUSH DEVELOPMENT INC	$480.89	$480.89
03/08/2000	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2219	$-117.88	$0.00
12/07/1999	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2205	$-117.88	$117.88
10/06/1999	PAYMENT	SAGEBRUSH, DEVELOPMENT CHECK BANK: 94-1 NUM: 2190	$-117.88	$235.76
08/13/1999	PAYMENT	SAGEBRUSH DEVELOPMENT, INC. CHECK BANK: 94-1 NUM: 2181	$-118.11	$353.64
07/17/1999	BILL	SAGEBRUSH DEVELOPMENT INC	$471.75	$471.75
04/08/1999	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2162	$-1.48	$0.00
03/19/1999	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94_1 NUM: 2152	$-37.08	$1.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.48	$38.56
12/30/1998	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2139	$-37.08	$37.08
10/12/1998	PAYMENT	SAGEBRUSH DEVELOPMENT, INC CHECK BANK: 94-1 NUM: 2119	$-37.08	$74.16
08/04/1998	PAYMENT	SAGEBRUSH DEVELOPMENT CHECK BANK: 94-1 NUM: 2104	$-47.03	$111.24
08/04/1998	AMENDMENT	add interest	$0.02	$158.27
07/31/1998	INTEREST	Monthly Interest	$0.02	$158.25
07/13/1998	BILL	SAGEBRUSH DEVELOPMENT INC	$148.53	$158.23
07/02/1998	INTEREST	Monthly Interest	$0.02	$9.70
07/02/1998	INTEREST	Monthly Interest	$0.02	$9.68
06/02/1998	PENALTY	Certification fee	$2.00	$9.66
06/02/1998	INTEREST	Monthly Interest	$0.19	$7.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$7.47
04/03/1998	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2078	$-36.70	$2.47
03/25/1998	PENALTY	Postage Costs	$1.00	$39.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.47	$38.17
01/13/1998	PAYMENT	SAGEBRUSH DEV. CHECK BANK: 94-1 NUM: 2053	$-36.70	$36.70
10/03/1997	PAYMENT	SAGEBRUSH DEVELOPMENT INC CHECK BANK: 94-1 NUM: 2023	$-36.70	$73.40
08/13/1997	PAYMENT	SAGEBRUSH DEV CHECK BANK: 94-1 NUM: 2013	$-36.83	$110.10
07/14/1997	BILL	SAGEBRUSH DEVELOPMENT INC	$146.93	$146.93
03/06/1997	PAYMENT	SAGEBRUSH DEV	$-36.49	$0.00
01/13/1997	PAYMENT	SAGEBRUSH DEVELOPMENT	$-36.49	$36.49
10/02/1996	PAYMENT	SAGEBRUSH DEVELOPMENT	$-36.49	$72.98
08/22/1996	PAYMENT	SAGEBRUSH DEVELOPMENT INC	$-36.65	$109.47
07/18/1996	BILL	SAGEBRUSH DEVELOPMENT INC	$146.12	$146.12