Tax Account 018-293-01

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Owners

SINGH, NAVDEEP / KAUR, RANJIT
1442 FRAUN CT
SPARKS, NV 89436

KAUR, RANJIT

Account Summary

Account ID	018-293-01
Account Type	Real Estate
Location	2755 FORT CHURCHILL RD SILVER SPRINGS
Balance	$290.44
Currently Due	$290.44

Account ID

018-293-01

Account Type

Real Estate

Location

2755 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$290.44

Currently Due

$290.44

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$307.59
Total	$359.47
Paid	$69.03
Balance	$290.44
Due	$290.44
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$307.59

Total

$359.47

Paid

$69.03

Balance

$290.44

Due

$290.44

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$79.15	$0.00	$79.15	$69.03	$10.12
2	10/02/2023	10/13/2023	Past due	$75.00	$4.26	$75.00	$0.00	$89.38
3	01/02/2024	01/13/2024	Past due	$75.00	$9.61	$75.00	$0.00	$173.99
4	03/04/2024	03/15/2024	Past due	$78.44	$16.46	$78.44	$0.00	$290.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$284.94	$9.80	$294.74	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$404.44	$0.00	$404.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$373.77	$3.72	$377.49	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$350.38	$3.48	$353.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$333.75	$0.00	$333.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$320.34	$3.20	$323.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$312.27	$0.00	$312.27	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.65	1.39	1.39
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.96	$290.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.59	$288.48
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$268.89
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$266.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.46	$265.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.61	$248.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.26	$239.38
09/11/2023	PAYMENT	SINGH, NAVEDEEP / KAUR, RANJIT CHECK 002547	$-69.03	$235.12
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-3.17	$304.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$307.32
07/17/2023	BILL	SINGH, NAVDEEP / KAUR, RANJIT	$304.15	$304.15
04/14/2023	PAYMENT	SPRING MARKET CHECK 003997	$-150.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$150.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$149.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$142.80
09/14/2022	PAYMENT	NIKKI JOSEPH CATANZARO PNP PNP - 120898468	$-70.00	$140.00
08/08/2022	PAYMENT	NIKKI CATANZARO PNP PNP - 118414473	$-73.94	$210.00
07/15/2022	BILL	CATANZARO, NIKKI & JOSEPH	$283.94	$283.94
03/04/2022	PAYMENT	NIKKI CATANZARO PNP PNP - 110198931	$-101.08	$0.00
01/10/2022	PAYMENT	NIKKI JOSEPH CATANZARO PNP PNP - 106584833	$-101.08	$101.08
08/24/2021	PAYMENT	NIKKI CATANZARO PNP PNP - 99226753	$-202.28	$202.16
07/14/2021	BILL	CATANZARO, NIKKI & JOSEPH	$404.44	$404.44
11/05/2020	PAYMENT	NIKKI DEMARS CORK: D BANK: PNP INTERNET NUM: 83793027	$-282.72	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.72	$282.72
07/21/2020	PAYMENT	NIKKI DEMARS CHECK BANK: PNP INTERNET NUM: 78350848	$-94.77	$279.00
07/09/2020	BILL	NOEL, MATHEW & NIKKI DEMARS	$373.77	$373.77
12/31/2019	PAYMENT	NIKKI DEMARS CORK: D BANK: PNP INTERNET NUM: 68905654	$-264.48	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.48	$264.48
07/31/2019	PAYMENT	NOEL, NIKKI CHECK NUM: 1233	$-89.38	$261.00
07/10/2019	BILL	NOEL, MATHEW & NIKKI DEMARS	$350.38	$350.38
07/30/2018	PAYMENT	NOEL, MATHEW CHECK NUM: 1094	$-333.75	$0.00
07/10/2018	BILL	NOEL, MATHEW & NIKKI DEMARS	$333.75	$333.75
10/26/2017	PAYMENT	MATHEW NOEL CHECK BANK: PNP INTERNET NUM: 36885409	$-243.20	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.20	$243.20
08/10/2017	PAYMENT	NOEL, MATHEW & NIKKI DEMARS CHECK NUM: 1092	$-80.34	$240.00
07/10/2017	BILL	NOEL, MATHEW & NIKKI DEMARS	$320.34	$320.34
03/07/2017	PAYMENT	NOEL, NIKKI DEMARS CHECK NUM: 1082	$-78.00	$0.00
12/19/2016	PAYMENT	NOEL, NIKKI DEMARS CHECK NUM: 1040	$-78.00	$78.00
10/06/2016	PAYMENT	NOEL, NIKKI M CHECK NUM: 1037	$-78.00	$156.00
08/02/2016	PAYMENT	NOEL, NIKKI M CHECK NUM: 1033	$-78.27	$234.00
07/11/2016	BILL	NOEL, MATHEW & NIKKI DEMARS	$312.27	$312.27
03/03/2016	PAYMENT	NOEL, MATTHEW CHECK NUM: 1022	$-77.00	$0.00
01/06/2016	PAYMENT	NOEL, NIKKI M DEMARS CHECK NUM: 1022	$-77.00	$77.00
10/09/2015	PAYMENT	NOEL, MATHEW CHECK NUM: 1078	$-77.00	$154.00
07/28/2015	PAYMENT	NOEL, MATHEW & NIKKI DEMARS CHECK NUM: 1014	$-80.48	$231.00
07/07/2015	BILL	NOEL, MATHEW & NIKKI DEMARS	$311.48	$311.48
08/13/2014	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 6086	$-301.68	$0.00
07/08/2014	BILL	DIMMICK, ROBERT O & LINDA SUE	$301.68	$301.68
08/21/2013	PAYMENT	DIMMICK, ROBERT & LINDA CHECK NUM: 5812	$-289.54	$0.00
07/08/2013	BILL	DIMMICK, ROBERT O & LINDA SUE	$289.54	$289.54
08/17/2012	PAYMENT	DIMMICK, ROBERT OR LINDA CHECK NUM: 5568	$-277.92	$0.00
07/10/2012	BILL	DIMMICK, ROBERT O & LINDA SUE	$277.92	$277.92
03/05/2012	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5466	$-187.00	$0.00
01/06/2012	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5424	$-187.00	$187.00
10/11/2011	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5352	$-187.00	$374.00
08/19/2011	PAYMENT	DIMMICK, ROBERT O & LINDA SUE CHECK NUM: 5316	$-188.18	$561.00
07/08/2011	BILL	DIMMICK, ROBERT O & LINDA SUE	$749.18	$749.18
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK	$-3,965.42	$0.00
04/01/2011	INTEREST	Monthly Interest	$17.41	$3,965.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.15	$3,948.01
03/01/2011	INTEREST	Monthly Interest	$17.41	$3,896.86
02/01/2011	INTEREST	Monthly Interest	$17.41	$3,879.45
01/19/2011	AMENDMENT	postage	$11.08	$3,862.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.92	$3,850.96
01/04/2011	INTEREST	Monthly Interest	$17.41	$3,818.04
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$3,800.63
12/01/2010	INTEREST	Monthly Interest	$17.41	$3,700.63
11/01/2010	INTEREST	Monthly Interest	$17.41	$3,683.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.33	$3,665.81
10/01/2010	INTEREST	Monthly Interest	$17.41	$3,647.48
09/01/2010	INTEREST	Monthly Interest	$17.41	$3,630.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.39	$3,612.66
08/24/2010	INTEREST	Monthly Interest	$17.41	$3,605.27
07/08/2010	BILL	SMITH, DELBERT G	$730.68	$3,587.86
07/02/2010	INTEREST	Monthly Interest	$17.41	$2,857.18
07/02/2010	INTEREST	Monthly Interest	$17.41	$2,839.77
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,822.36
06/01/2010	INTEREST	Monthly Interest	$70.90	$2,807.36
05/03/2010	INTEREST	Monthly Interest	$11.47	$2,736.46
03/31/2010	INTEREST	Monthly Interest	$11.47	$2,724.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.92	$2,713.52
03/01/2010	INTEREST	Monthly Interest	$11.47	$2,663.60
02/01/2010	INTEREST	Monthly Interest	$11.47	$2,652.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.11	$2,640.66
01/04/2010	INTEREST	Monthly Interest	$11.47	$2,608.55
12/01/2009	INTEREST	Monthly Interest	$11.47	$2,597.08
11/03/2009	INTEREST	Monthly Interest	$11.47	$2,585.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.86	$2,574.14
10/05/2009	INTEREST	Monthly Interest	$11.47	$2,556.28
09/01/2009	INTEREST	Monthly Interest	$11.47	$2,544.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.16	$2,533.34
08/03/2009	INTEREST	Monthly Interest	$11.47	$2,526.18
07/06/2009	BILL	SMITH, DELBERT G	$713.12	$2,514.71
07/01/2009	INTEREST	Monthly Interest	$11.47	$1,801.59
07/01/2009	INTEREST	Monthly Interest	$11.47	$1,790.12
06/01/2009	INTEREST	Monthly Interest	$63.71	$1,778.65
05/01/2009	INTEREST	Monthly Interest	$5.67	$1,714.94
04/01/2009	INTEREST	Monthly Interest	$5.67	$1,709.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.75	$1,703.60
03/02/2009	INTEREST	Monthly Interest	$5.67	$1,654.85
02/03/2009	INTEREST	Monthly Interest	$5.67	$1,649.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.35	$1,643.51
01/05/2009	INTEREST	Monthly Interest	$5.67	$1,612.16
12/01/2008	INTEREST	Monthly Interest	$5.67	$1,606.49
11/03/2008	INTEREST	Monthly Interest	$5.67	$1,600.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.42	$1,595.15
10/01/2008	INTEREST	Monthly Interest	$5.67	$1,577.73
09/02/2008	INTEREST	Monthly Interest	$5.67	$1,572.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.98	$1,566.39
08/04/2008	INTEREST	Monthly Interest	$5.67	$1,559.41
07/15/2008	BILL	SMITH, DELBERT G	$696.43	$1,553.74
07/01/2008	INTEREST	Monthly Interest	$5.67	$857.31
07/01/2008	INTEREST	Monthly Interest	$5.67	$851.64
06/02/2008	INTEREST	Monthly Interest	$56.75	$845.97
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$789.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.67	$783.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.66	$735.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.05	$704.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.84	$687.84
07/12/2007	BILL	SMITH, DELBERT G	$681.00	$681.00
11/13/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11953	$-332.00	$0.00
10/11/2006	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 16-4 NUM: 5654	$-166.00	$332.00
08/27/2006	PAYMENT	GARCIA, CARMEN CHECK BANK: 94-7074 NUM: 443	$-168.71	$498.00
07/12/2006	BILL	GARCIA, ROGELIO M & CARMEN R	$666.71	$666.71
03/07/2006	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 284	$-163.00	$0.00
01/24/2006	PAYMENT	ROGELIO & CARMEN GARCIA CHECK BANK: 90-7097 NUM: 322	$-169.52	$163.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.52	$332.52
09/28/2005	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 94-7074 NUM: 201	$-163.00	$326.00
08/10/2005	PAYMENT	GARCIA, ROGELIO CHECK BANK: 94-7074 NUM: 170	$-164.46	$489.00
07/15/2005	BILL	GARCIA, ROGELIO M & CARMEN R	$653.46	$653.46
07/29/2004	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 90-7097 NUM: 4646	$-641.20	$0.00
07/08/2004	BILL	GARCIA, ROGELIO M & CARMEN R	$641.20	$641.20
03/03/2004	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 90-7097 NUM: 4501	$-159.90	$0.00
01/09/2004	PAYMENT	GARCIA, ROGELIO CHECK BANK: 90-7097 NUM: 4451	$-159.90	$159.90
10/07/2003	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 90-7097 NUM: 4360	$-159.90	$319.80
08/05/2003	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 90-7097 NUM: 4312	$-159.92	$479.70
07/18/2003	BILL	GARCIA, ROGELIO M & CARMEN R	$639.62	$639.62
03/04/2003	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 90-7097 NUM: 4158	$-158.00	$0.00
01/08/2003	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 90-7097 NUM: 4113	$-158.00	$158.00
10/14/2002	PAYMENT	GARCIA, ROGELIO M CHECK BANK: 90-7097 NUM: 4027	$-158.00	$316.00
07/26/2002	PAYMENT	GARCIA, ROGELIO M & CARMEN R CHECK BANK: 90-7097 NUM: 3965	$-160.70	$474.00
07/12/2002	BILL	GARCIA, ROGELIO M & CARMEN R	$634.70	$634.70
03/13/2002	PAYMENT	N. NEV TITLE CHECK BANK: 94-7074 NUM: 1430	$-2,163.64	$0.00
03/03/2002	INTEREST	Monthly Interest	$9.14	$2,163.64
02/06/2002	INTEREST	Monthly Interest	$9.14	$2,154.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.45	$2,145.36
01/03/2002	INTEREST	Monthly Interest	$9.14	$2,116.91
12/04/2001	INTEREST	Monthly Interest	$9.14	$2,107.77
11/01/2001	INTEREST	Monthly Interest	$9.14	$2,098.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.81	$2,089.49
10/01/2001	INTEREST	Monthly Interest	$9.14	$2,073.68
09/04/2001	INTEREST	Monthly Interest	$9.14	$2,064.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.33	$2,055.40
08/01/2001	INTEREST	Monthly Interest	$9.14	$2,049.07
07/12/2001	BILL	MC CRAW, TOM B	$632.20	$2,039.93
07/02/2001	INTEREST	Monthly Interest	$9.14	$1,407.73
07/02/2001	INTEREST	Monthly Interest	$9.14	$1,398.59
06/05/2001	INTEREST	Monthly Interest	$56.34	$1,389.45
05/01/2001	INTEREST	Monthly Interest	$3.90	$1,333.11
03/28/2001	INTEREST	Monthly Interest	$3.90	$1,329.21
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$44.05	$1,325.31
03/01/2001	INTEREST	Monthly Interest	$3.90	$1,281.26
02/02/2001	INTEREST	Monthly Interest	$3.90	$1,277.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.32	$1,273.46
01/08/2001	INTEREST	Monthly Interest	$3.90	$1,245.14
11/30/2000	INTEREST	Monthly Interest	$3.90	$1,241.24
11/09/2000	INTEREST	Monthly Interest	$3.90	$1,237.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.74	$1,233.44
10/05/2000	INTEREST	Monthly Interest	$3.90	$1,217.70
09/07/2000	INTEREST	Monthly Interest	$3.90	$1,213.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.30	$1,209.90
08/01/2000	INTEREST	Monthly Interest	$3.90	$1,203.60
07/17/2000	BILL	MC CRAW, TOM B	$629.30	$1,199.70
07/03/2000	INTEREST	Monthly Interest	$3.90	$570.40
07/03/2000	INTEREST	Monthly Interest	$3.90	$566.50
06/06/2000	INTEREST	Monthly Interest	$39.05	$562.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$523.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.11	$518.55
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.62	$490.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.25	$474.82
08/31/1999	PAYMENT	MC CRAW, TOM B CHECK BANK: 90-103 NUM: 1207	$-336.95	$468.57
08/06/1999	INTEREST	Monthly Interest	$1.16	$805.52
07/17/1999	BILL	MC CRAW, TOM B	$624.98	$804.36
07/13/1999	INTEREST	Monthly Interest	$1.16	$179.38
07/01/1999	INTEREST	Monthly Interest	$1.16	$178.22
06/07/1999	INTEREST	Monthly Interest	$11.62	$177.06
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$165.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.77	$160.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.28	$150.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.49	$144.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.40	$140.90
07/13/1998	BILL	MC CRAW, TOM B	$139.50	$139.50
05/01/1998	PAYMENT	MC CRAW, TOM B CHECK BANK: 90-103 NUM: 1012	$-160.33	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$160.33
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.70	$159.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.24	$149.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.47	$143.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$139.92
07/14/1997	BILL	MC CRAW, TOM B	$138.53	$138.53
10/21/1996	PAYMENT	MC CRAW, TOM B	$-139.16	$0.00
10/21/1996	AMENDMENT	before 10/17	$-3.45	$139.16
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.45	$142.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$139.16
07/18/1996	BILL	MC CRAW, TOM B	$137.78	$137.78