Tax Account 018-212-06

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Owners

HAMILTON, LAURA J
2585 RAMSEY ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-212-06
Account Type	Real Estate
Location	2595 RAMSEY ST SILVER SPRINGS
Balance	$789.75
Currently Due	$633.75

Account ID

018-212-06

Account Type

Real Estate

Location

2595 RAMSEY ST
SILVER SPRINGS

Balance

$789.75

Currently Due

$633.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.03
Total	$789.75
Paid	$0.00
Balance	$789.75
Due	$633.75
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

$756.03

Total

$789.75

Paid

$0.00

Balance

$789.75

Due

$633.75

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	Past due	$288.03	$11.52	$288.03	$0.00	$299.55
2	10/07/2024	10/17/2024	Past due	$156.00	$22.20	$156.00	$0.00	$477.75
3	01/06/2025	01/16/2025	Past due	$156.00	$0.00	$156.00	$0.00	$633.75
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$789.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.76	$49.08	$661.84	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$529.29	$18.48	$547.77	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$521.63	$18.11	$539.74	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$505.46	$0.00	$505.46	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$494.45	$5.02	$499.47	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$682.51	$0.00	$682.51	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$668.13	$46.73	$714.86	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$659.50	$6.56	$666.06	$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	.00	126.56	94.98
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
2024-2025	S37	SSGID Delinquent	128.77	.00	128.77	128.77
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	S43	Publication Fee*	3.00	3.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.20	$789.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.52	$767.55
07/16/2024	BILL	HAMILTON, LAURA J	$756.03	$756.03
02/22/2024	PAYMENT	LAURA J HAMILTON PNP PNP - 151587408	$-661.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.59	$661.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.34	$634.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.15	$618.91
07/17/2023	BILL	HAMILTON, LAURA J	$612.76	$612.76
03/20/2023	PAYMENT	RICKER A WILSON PNP PNP - 131734935	$-282.48	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.20	$282.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.28	$269.28
10/12/2022	PAYMENT	WILSON, RICKER A CHECK 19428907151	$-132.00	$264.00
08/26/2022	PAYMENT	WILSON, RICKER A CHECK R210077172866	$-133.29	$396.00
07/15/2022	BILL	WILSON, RICKER A	$529.29	$529.29
05/09/2022	PAYMENT	RICKER A WILSON PNP PNP - 114062878	$-140.85	$0.00
05/02/2022	PAYMENT	WILSON, RICKER A CHECK 27884936272	$-140.00	$140.85
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$280.85
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$277.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.94	$276.85
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.17	$263.91
09/30/2021	PAYMENT	WILSON, RICKER A CHECK 19-003233324	$-129.37	$258.74
09/07/2021	PAYMENT	WILSON, RICKER A CHECK 1807	$-129.52	$388.11
07/14/2021	BILL	WILSON, RICKER A	$517.63	$517.63
02/23/2021	PAYMENT	RICKER A WILSON PNP PNP - 89374839	$-126.00	$0.00
01/06/2021	PAYMENT	RICKER A WILSON PNP PNP - 86797956	$-126.00	$126.00
09/17/2020	PAYMENT	RICKER WILSON CORK: D BANK: PNP INTERNET NUM: 81295913	$-126.00	$252.00
08/20/2020	PAYMENT	RICKER WILSON CORK: D BANK: PNP INTERNET NUM: 79926510	$-127.46	$378.00
07/09/2020	BILL	WILSON, RICKER A	$505.46	$505.46
02/20/2020	PAYMENT	RICKER WILSON CORK: D BANK: PNP INTERNET NUM: 71461659	$-123.00	$0.00
12/23/2019	PAYMENT	RICKER WILSON CORK: D BANK: PNP INTERNET NUM: 68572211	$-118.71	$123.00
10/17/2019	PAYMENT	WILSON, RICKER A CHECK NUM: 26173432473	$-127.29	$241.71
09/19/2019	PAYMENT	WILSON, RICKER A CHECK NUM: 25827898331	$-130.47	$369.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.02	$499.47
07/10/2019	BILL	WILSON, RICKER A	$494.45	$494.45
02/25/2019	PAYMENT	WILSON, RICKER A CHECK NUM: 17-881718003	$-170.00	$0.00
12/27/2018	PAYMENT	WILSON, RICKER A CHECK NUM: 2560684577	$-170.00	$170.00
09/24/2018	PAYMENT	WILSON, RICKER A CHECK NUM: 25244589857	$-170.00	$340.00
08/23/2018	PAYMENT	WILSON, RICKER A CHECK NUM: 25244582218	$-172.51	$510.00
07/10/2018	BILL	WILSON, RICKER A	$682.51	$682.51
04/25/2018	PAYMENT	WILSON, RICKER A CHECK NUM: 24917085900	$-213.73	$0.00
03/30/2018	PENALTY	Postage	$1.00	$213.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.94	$212.73
03/06/2018	PAYMENT	WILSON, RICKER A CHECK NUM: 17-724427706	$-167.00	$202.79
02/05/2018	PAYMENT	WILSON, RICKER A CHECK NUM: 708545566	$-167.00	$369.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.43	$536.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.67	$516.36
09/21/2017	PAYMENT	WILSON, RICKER A CHECK NUM: 207559571989	$-167.13	$507.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.69	$674.82
07/10/2017	BILL	WILSON, RICKER A	$668.13	$668.13
03/17/2017	PAYMENT	WILSON, RICKER A CHECK NUM: 207299607075	$-170.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.56	$170.56
12/28/2016	PAYMENT	WILSON, RICKER A CHECK NUM: R206590862544	$-164.00	$164.00
09/23/2016	PAYMENT	WILSON, RICKER A CHECK NUM: 20672839242	$-164.00	$328.00
08/22/2016	PAYMENT	WILSON, RICKER A CHECK NUM: 19633838545	$-167.50	$492.00
07/11/2016	BILL	WILSON, RICKER A	$659.50	$659.50
04/20/2016	PAYMENT	WILSON, RICKER A CHECK NUM: 1796	$-180.08	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$180.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.52	$179.08
01/25/2016	PAYMENT	WILSON, RICKER A CHECK NUM: 1785	$-164.00	$170.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.56	$334.56
11/23/2015	PAYMENT	WILSON, RICKER A CHECK NUM: 1776	$-179.19	$328.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.52	$507.19
09/22/2015	PAYMENT	WILSON, RICKER A CHECK NUM: 1772	$-166.68	$498.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.67	$665.35
07/07/2015	BILL	WILSON, RICKER A	$658.68	$658.68
04/16/2015	PAYMENT	WILSON, RICKER A CHECK NUM: 1740	$-169.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$169.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.48	$168.48
01/23/2015	PAYMENT	WILSON, RICKER A CHECK NUM: 1717	$-168.48	$162.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.48	$330.48
10/08/2014	PAYMENT	WILSON, RICKER A CHECK NUM: 1695	$-162.00	$324.00
08/26/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6251	$-162.84	$486.00
07/08/2014	BILL	WILSON, RICKER A	$648.84	$648.84
04/18/2014	PAYMENT	WILSON, RICKER A CHECK NUM: 1658	$-4.03	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$4.03
03/21/2014	PAYMENT	WILSON, RICKER A CHECK NUM: 1656	$-158.00	$3.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.19	$161.03
01/23/2014	PAYMENT	WILSON, RICKER A CHECK NUM: 1646	$-167.48	$154.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$322.32
10/16/2013	PAYMENT	WILSON, RICKER A CHECK NUM: 1630	$-158.00	$316.00
08/26/2013	PAYMENT	WILSON, RICKER A CHECK NUM: 1618	$-161.83	$474.00
07/08/2013	BILL	WILSON, RICKER A	$635.83	$635.83
02/27/2013	PAYMENT	WILSON, RICKER A CHECK NUM: 1596	$-176.00	$0.00
12/28/2012	PAYMENT	WILSON, RICKER A CHECK NUM: 1583	$-176.00	$176.00
10/01/2012	PAYMENT	WILSON, RICKER A CHECK NUM: 1570	$-176.00	$352.00
08/22/2012	PAYMENT	WILSON, RICKER A CHECK NUM: 1566	$-177.54	$528.00
07/10/2012	BILL	WILSON, RICKER A	$705.54	$705.54
02/22/2012	PAYMENT	WILSON, RICKER A CHECK NUM: 1084	$-222.00	$0.00
12/29/2011	PAYMENT	WILSON, RICKER A CHECK NUM: 1077	$-222.00	$222.00
09/21/2011	PAYMENT	WILSON, RICKER A CHECK NUM: 1537	$-222.00	$444.00
08/09/2011	PAYMENT	WILSON, RICKER A CHECK NUM: 1533	$-225.18	$666.00
07/08/2011	BILL	WILSON, RICKER A	$891.18	$891.18
03/04/2011	PAYMENT	ALLIED INSTALLMENT CHECK NUM: 36245	$-226.00	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34620	$-226.00	$226.00
10/11/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 32491	$-226.00	$452.00
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30872	$-227.17	$678.00
07/08/2010	BILL	WILSON, RICKER A	$905.17	$905.17
03/12/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 27438	$-138.00	$0.00
01/14/2010	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-77 NUM: 26110	$-138.00	$138.00
11/13/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7618	$-143.52	$276.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.52	$419.52
08/20/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7138*	$-138.60	$414.00
07/06/2009	BILL	COLSTON, BRANT & LAURA	$552.60	$552.60
12/03/2008	PAYMENT	GREEN TREE SERVICING CORK: B BANK: 75-1592 NUM: 1878901	$-893.62	$0.00
12/01/2008	INTEREST	Monthly Interest	$2.26	$893.62
11/03/2008	INTEREST	Monthly Interest	$2.26	$891.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.49	$889.10
10/01/2008	INTEREST	Monthly Interest	$2.26	$875.61
09/02/2008	INTEREST	Monthly Interest	$2.26	$873.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.47	$871.09
08/04/2008	INTEREST	Monthly Interest	$2.26	$865.62
07/15/2008	BILL	LEWIS, LEILA L	$535.76	$863.36
07/01/2008	INTEREST	Monthly Interest	$2.26	$327.60
07/01/2008	INTEREST	Monthly Interest	$2.26	$325.34
06/02/2008	INTEREST	Monthly Interest	$22.58	$323.08
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$300.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.26	$294.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.95	$278.24
10/16/2007	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 2163*	$-132.00	$271.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.63	$403.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$396.66
08/15/2007	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 2116*	$-133.00	$396.63
07/12/2007	BILL	LEWIS, LEILA L	$529.63	$529.63
03/07/2007	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 2096*	$-130.00	$0.00
01/09/2007	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 2090*	$-130.00	$130.00
10/12/2006	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 2063*	$-130.00	$260.00
08/15/2006	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 2029*	$-133.67	$390.00
07/12/2006	BILL	LEWIS, LEILA L	$523.67	$523.67
03/08/2006	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1958*	$-129.00	$0.00
01/10/2006	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1918*	$-129.00	$129.00
10/11/2005	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1875*	$-129.00	$258.00
08/25/2005	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1819*	$-130.89	$387.00
07/15/2005	BILL	LEWIS, LEILA L	$517.89	$517.89
03/07/2005	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1751*	$-125.00	$0.00
01/11/2005	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1694*	$-125.00	$125.00
10/08/2004	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1618*	$-128.63	$250.00
10/08/2004	AMENDMENT	DEL PENALTY	$-0.15	$378.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.15	$378.78
08/16/2004	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1568*	$-125.00	$378.63
07/08/2004	BILL	LEWIS, LEILA L	$503.63	$503.63
03/03/2004	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1513*	$-125.35	$0.00
01/07/2004	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1430*	$-125.35	$125.35
10/09/2003	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1399*	$-125.35	$250.70
08/29/2003	PAYMENT	LEWIS, LEILA L CORK: B BANK: 90-7626 NUM: 1890	$-125.37	$376.05
07/18/2003	BILL	LEWIS, LEILA L	$501.42	$501.42
03/12/2003	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1238*	$-124.00	$0.00
01/08/2003	PAYMENT	LEWIS, LEILA L CHECK BANK: 90-7626 NUM: 1842*	$-124.00	$124.00
10/14/2002	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 1070*	$-124.00	$248.00
08/30/2002	PAYMENT	LEWIS, LEILA L CHECK BANK: 90-7626 NUM: 1793*	$-124.67	$372.00
07/12/2002	BILL	LEWIS, LEILA L	$496.67	$496.67
01/31/2002	PAYMENT	LEWIS, LEILA L CHECK BANK: 70-7001 NUM: 101*	$-123.27	$0.00
01/08/2002	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 778*	$-123.27	$123.27
08/03/2001	PAYMENT	LEWIS, LEILA L CHECK BANK: 94-72 NUM: 614*	$-246.83	$246.54
07/12/2001	BILL	LEWIS, EARL W & LEILA L	$493.37	$493.37
03/07/2001	PAYMENT	LEWIS, EARL W & LEILA L CHECK BANK: 94-72 NUM: 424*	$-122.44	$0.00
01/16/2001	PAYMENT	LEWIS, EARL W & LEILA L CHECK BANK: 94-72 NUM: 371*	$-122.44	$122.44
10/06/2000	PAYMENT	LEWIS, EARL W & LEILA L CHECK BANK: 94-72 NUM: 290*	$-122.44	$244.88
08/09/2000	PAYMENT	LEWIS, EARL W & LEILA L CHECK BANK: 94-72 NUM: 226*	$-122.67	$367.32
07/17/2000	BILL	LEWIS, EARL W & LEILA L	$489.99	$489.99
03/02/2000	PAYMENT	LEWIS, EARL W & LEILA L CHECK BANK: 94-72 NUM: 6216*	$-118.91	$0.00
01/06/2000	PAYMENT	LEWIS, EARL W & LEILA L CHECK BANK: 94-72 NUM: 6157*	$-118.91	$118.91
10/05/1999	PAYMENT	LEWIS, EARL W & LEILA L CHECK BANK: 94-72 NUM: 6090*	$-118.91	$237.82
08/05/1999	PAYMENT	LEWIS, EARL W & LEILA L CHECK BANK: 94-72 NUM: 6043*	$-119.20	$356.73
07/17/1999	BILL	LEWIS, EARL W & LEILA L	$475.93	$475.93
03/04/1999	PAYMENT	LEWIS, EARL W & LEILA L CHECK	$-38.15	$0.00
01/05/1999	PAYMENT	LEWIS, EARL W & LEILA L CHECK	$-38.15	$38.15
10/08/1998	PAYMENT	LEWIS, EARL W & LEILA L CHECK	$-38.15	$76.30
08/06/1998	PAYMENT	LEWIS, EARL W & LEILA L CHECK	$-38.32	$114.45
07/13/1998	BILL	LEWIS, EARL W & LEILA L	$152.77	$152.77
03/09/1998	PAYMENT	LEWIS, LEILA CHECK	$-37.74	$0.00
01/06/1998	PAYMENT	LEWIS, LEILA CHECK	$-76.99	$37.74
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.51	$114.73
08/06/1997	PAYMENT	LEWIS, LEILA CHECK	$-37.96	$113.22
07/14/1997	BILL	ALBRIGHT, D A PROFIT SHARE PLA	$151.18	$151.18
03/06/1997	PAYMENT	LEWIS, EARL & LEILA	$-37.53	$0.00
01/07/1997	PAYMENT	ALBRIGHT, D A PROFIT SHARE PLA	$-37.53	$37.53
10/07/1996	PAYMENT	LEWIS, LEILA	$-37.53	$75.06
08/14/1996	PAYMENT	LEWIS, E & L	$-37.76	$112.59
07/18/1996	BILL	ALBRIGHT, D A PROFIT SHARE PLA	$150.35	$150.35