Tax Account 018-331-05

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Owners

DAYTON, MICHAEL & EILEEN
2975 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

DAYTON, EILEEN

Account Summary

Account ID	018-331-05
Account Type	Real Estate
Location	2975 TOIYABE ST SILVER SPRINGS
Balance	$567.00
Currently Due	$0.00

Account ID

018-331-05

Account Type

Real Estate

Location

2975 TOIYABE ST
SILVER SPRINGS

Balance

$567.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,268.79
Total	$2,268.79
Paid	$1,701.79
Balance	$567.00
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

$2,268.79

Total

$2,268.79

Paid

$1,701.79

Balance

$567.00

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	$567.79	$0.00	$567.79	$567.79	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$567.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.76	$0.00	$2,202.76	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,975.95	$0.00	$1,975.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,918.47	$0.00	$1,918.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$369.83	$0.00	$369.83	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.83	$8.14	$237.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$29.86	$453.59	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$69.91	$489.71	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$135.79	$553.24	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$417.11	$183.45	$600.56	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.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	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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-567.00	$567.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-567.00	$1,134.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-567.79	$1,701.00
07/16/2024	BILL	DAYTON, MICHAEL & EILEEN	$2,268.79	$2,268.79
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-550.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-550.00	$1,100.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-552.76	$1,650.00
07/17/2023	BILL	DAYTON, MICHAEL & EILEEN	$2,202.76	$2,202.76
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-496.95	$1,479.00
07/15/2022	BILL	DAYTON, MICHAEL & EILEEN	$1,975.95	$1,975.95
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-479.57	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-479.57	$479.57
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-479.57	$959.14
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-479.76	$1,438.71
07/14/2021	BILL	DAYTON, MICHAEL & EILEEN	$1,918.47	$1,918.47
12/31/2020	PAYMENT	WESTERN TITLE CHECK 39301	$-92.00	$0.00
12/29/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK 476147	$-92.00	$92.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$93.83	$184.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-93.83	$90.17
09/24/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 472974	$-92.00	$184.00
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-93.83	$276.00
07/09/2020	BILL	DAYTON, MICHAEL & EILEEN	$369.83	$369.83
10/31/2019	PAYMENT	DEBBIE BAKER CORK: D BANK: PNP INTERNET NUM: 66108029	$-372.83	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.79	$372.83
10/01/2019	INTEREST	Monthly Interest	$0.91	$367.04
09/01/2019	INTEREST	Monthly Interest	$0.91	$366.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$365.22
07/31/2019	INTEREST	Monthly Interest	$0.91	$362.87
07/22/2019	INTEREST	Monthly Interest	$0.91	$361.96
07/10/2019	BILL	BAKER, DEBBIE	$229.83	$361.05
07/01/2019	INTEREST	Monthly Interest	$0.91	$131.22
06/03/2019	INTEREST	Monthly Interest	$9.13	$130.31
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$121.18
04/04/2019	PENALTY	Postage	$1.00	$116.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.48	$115.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.18	$109.70
01/15/2019	PAYMENT	BAKER, THOMAS CHECK BANK: WF INTERNET NUM: 019011109040868	$-105.00	$109.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.17	$214.52
10/05/2018	PAYMENT	BAKER, THOMAS CHECK BANK: WF INTERNET NUM: 018100509056833	$-213.73	$214.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.35	$428.08
07/10/2018	BILL	BAKER, DEBBIE	$423.73	$423.73
04/16/2018	PAYMENT	BAKER, THOMAS CHECK BANK: WF INTERNET NUM: 018041309106153	$-1,643.51	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,643.51
04/02/2018	INTEREST	Monthly Interest	$6.96	$1,636.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.39	$1,629.88
03/02/2018	INTEREST	Monthly Interest	$6.96	$1,600.49
02/01/2018	INTEREST	Monthly Interest	$6.96	$1,593.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.95	$1,586.57
01/03/2018	INTEREST	Monthly Interest	$6.96	$1,567.62
12/05/2017	INTEREST	Monthly Interest	$6.96	$1,560.66
11/01/2017	INTEREST	Monthly Interest	$6.96	$1,553.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.59	$1,546.74
10/02/2017	INTEREST	Monthly Interest	$6.96	$1,536.15
09/01/2017	INTEREST	Monthly Interest	$6.96	$1,529.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.31	$1,522.23
08/01/2017	INTEREST	Monthly Interest	$6.96	$1,517.92
07/10/2017	BILL	MC DORMAN, DARREL ET AL	$419.80	$1,510.96
07/10/2017	INTEREST	Monthly Interest	$6.96	$1,091.16
07/03/2017	INTEREST	Monthly Interest	$6.96	$1,084.20
06/01/2017	INTEREST	Monthly Interest	$38.27	$1,077.24
05/01/2017	INTEREST	Monthly Interest	$3.48	$1,038.97
04/03/2017	INTEREST	Monthly Interest	$3.48	$1,035.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.22	$1,032.01
03/01/2017	INTEREST	Monthly Interest	$3.48	$1,002.79
02/02/2017	INTEREST	Monthly Interest	$3.48	$999.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.81	$995.83
01/03/2017	INTEREST	Monthly Interest	$3.48	$977.02
12/01/2016	INTEREST	Monthly Interest	$3.48	$973.54
11/01/2016	INTEREST	Monthly Interest	$3.48	$970.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.47	$966.58
10/03/2016	INTEREST	Monthly Interest	$3.48	$956.11
09/01/2016	INTEREST	Monthly Interest	$3.48	$952.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$949.15
07/11/2016	BILL	MC DORMAN, DARREL ET AL	$417.45	$944.93
07/08/2016	INTEREST	Monthly Interest	$3.48	$527.48
07/01/2016	INTEREST	Monthly Interest	$3.48	$524.00
06/01/2016	INTEREST	Monthly Interest	$34.76	$520.52
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$485.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$484.07
04/04/2016	PENALTY	POSTAGE	$1.00	$480.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.20	$479.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.79	$450.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.46	$431.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$421.31
07/07/2015	BILL	MC DORMAN, CHARLES & CATHLEEN	$417.11	$417.11
08/18/2014	PAYMENT	MC DORMAN, CHARLES & CATHLEEN CHECK NUM: 2029	$-416.94	$0.00
07/08/2014	BILL	MC DORMAN, CHARLES & CATHLEEN	$416.94	$416.94
08/06/2013	PAYMENT	MC DORMAN, CHARLES & CATHLEEN CHECK NUM: 3218	$-416.94	$0.00
07/08/2013	BILL	MC DORMAN, CHARLES & CATHLEEN	$416.94	$416.94
08/17/2012	PAYMENT	MC DORMAN, CHARLES & CATHLEEN CHECK NUM: 3167	$-484.06	$0.00
07/10/2012	BILL	MC DORMAN, CHARLES & CATHLEEN	$484.06	$484.06
08/11/2011	PAYMENT	MC DORMAN, CHARLES & CATHLEEN CHECK NUM: 3119	$-480.34	$0.00
07/08/2011	BILL	MC DORMAN, CHARLES & CATHLEEN	$480.34	$480.34
08/18/2010	PAYMENT	MC DORMAN, CHARLES E & CATHY R CHECK BANK: 94-8014 NUM: 3006	$-479.56	$0.00
07/08/2010	BILL	MC DORMAN, CHARLES & CATHLEEN	$479.56	$479.56
08/19/2009	PAYMENT	MC DORMAN, CHARLES & CATHLEEN CHECK BANK: 94-8014 NUM: 2883	$-515.48	$0.00
07/06/2009	BILL	MC DORMAN, CHARLES & CATHLEEN	$515.48	$515.48
01/02/2009	PAYMENT	MC DORMAN, CHARLES & CATHLEEN CHECK BANK: 94-8014 NUM: 2792	$-250.00	$0.00
08/21/2008	PAYMENT	MC DORMAN, CHARLES & CATHLEEN CHECK BANK: 94-8014 NUM: 2742	$-251.40	$250.00
07/15/2008	BILL	MC DORMAN, CHARLES & CATHLEEN	$501.40	$501.40
01/09/2008	PAYMENT	MC DORMAN, CHARLES & CATHLEEN CHECK BANK: 94-8014 NUM: 2653	$-244.00	$0.00
08/22/2007	PAYMENT	MC DORMAN, CHARLES & CATHLEEN CHECK BANK: 94-8014 NUM: 2585	$-244.37	$244.00
07/12/2007	BILL	MC DORMAN, CHARLES & CATHLEEN	$488.37	$488.37
08/27/2006	PAYMENT	MC DORMAN, CHARLES & CATHLEEN CHECK BANK: 94-8014 NUM: 2426	$-476.29	$0.00
07/12/2006	BILL	MC DORMAN, CHARLES & CATHLEEN	$476.29	$476.29
08/24/2005	PAYMENT	MC DORMAN, CHARLES & CATHLEEN CHECK BANK: 94-8014 NUM: 2280	$-474.80	$0.00
07/15/2005	BILL	MC DORMAN, CHARLES & CATHLEEN	$474.80	$474.80
08/16/2004	PAYMENT	MC DORMAN, CHARLES & CATHLEEN CHECK BANK: 94-8014 NUM: 2153	$-463.73	$0.00
07/08/2004	BILL	MC DORMAN, CHARLES & CATHLEEN	$463.73	$463.73
08/20/2003	PAYMENT	MC DORMAN, CHARLES & CATHY CHECK BANK: 94-8014 NUM: 2040	$-462.30	$0.00
07/18/2003	BILL	MC DORMAN, CHARLES & CATHLEEN	$462.30	$462.30
06/16/2003	PAYMENT	TAX SALE/JUNE 12,2003 CHECK BANK: 0000 NUM: 0000	$-2,155.94	$0.00
06/02/2003	INTEREST	Monthly Interest	$46.50	$2,155.94
05/05/2003	INTEREST	Monthly Interest	$8.35	$2,109.44
03/29/2003	INTEREST	Monthly Interest	$8.35	$2,101.09
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.05	$2,092.74
03/05/2003	INTEREST	Monthly Interest	$8.35	$2,060.69
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (5)	$22.10	$2,052.34
02/04/2003	INTEREST	Monthly Interest	$8.35	$2,030.24
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,021.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.63	$1,921.89
01/10/2003	INTEREST	Monthly Interest	$8.35	$1,901.26
12/03/2002	INTEREST	Monthly Interest	$8.35	$1,892.91
11/01/2002	INTEREST	Monthly Interest	$8.35	$1,884.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.49	$1,876.21
10/02/2002	INTEREST	Monthly Interest	$8.35	$1,864.72
09/03/2002	INTEREST	Monthly Interest	$8.35	$1,856.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.63	$1,848.02
08/04/2002	INTEREST	Monthly Interest	$8.35	$1,843.39
07/12/2002	INTEREST	Monthly Interest	$8.35	$1,835.04
07/12/2002	BILL	MARQUEZ, JOSE & MARGARITA	$457.86	$1,826.69
06/03/2002	INTEREST	Monthly Interest	$42.52	$1,368.83
05/01/2002	INTEREST	Monthly Interest	$4.55	$1,326.31
04/01/2002	INTEREST	Monthly Interest	$4.55	$1,321.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.89	$1,317.21
03/03/2002	INTEREST	Monthly Interest	$4.55	$1,285.32
02/06/2002	INTEREST	Monthly Interest	$4.55	$1,280.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.51	$1,276.22
01/03/2002	INTEREST	Monthly Interest	$4.55	$1,255.71
12/04/2001	INTEREST	Monthly Interest	$4.55	$1,251.16
11/01/2001	INTEREST	Monthly Interest	$4.55	$1,246.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.40	$1,242.06
10/01/2001	INTEREST	Monthly Interest	$4.55	$1,230.66
09/04/2001	INTEREST	Monthly Interest	$4.55	$1,226.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$1,221.56
08/01/2001	INTEREST	Monthly Interest	$4.55	$1,217.00
07/12/2001	BILL	MARQUEZ, JOSE & MARGARITA	$455.61	$1,212.45
07/02/2001	INTEREST	Monthly Interest	$4.55	$756.84
07/02/2001	INTEREST	Monthly Interest	$4.55	$752.29
06/05/2001	INTEREST	Monthly Interest	$38.53	$747.74
05/01/2001	INTEREST	Monthly Interest	$0.78	$709.21
03/28/2001	INTEREST	Monthly Interest	$0.78	$708.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.71	$707.65
03/16/2001	PAYMENT	MARQUEZ, JOSE & MARGARITA CHECK BANK: 11-4288 NUM: 739	$-400.00	$675.94
03/01/2001	INTEREST	Monthly Interest	$3.68	$1,075.94
02/02/2001	INTEREST	Monthly Interest	$3.68	$1,072.26
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.39	$1,068.58
01/08/2001	INTEREST	Monthly Interest	$3.68	$1,048.19
11/30/2000	INTEREST	Monthly Interest	$3.68	$1,044.51
11/09/2000	INTEREST	Monthly Interest	$3.68	$1,040.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.33	$1,037.15
10/05/2000	INTEREST	Monthly Interest	$3.68	$1,025.82
09/07/2000	INTEREST	Monthly Interest	$3.68	$1,022.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.54	$1,018.46
08/01/2000	INTEREST	Monthly Interest	$3.68	$1,013.92
07/17/2000	BILL	MARQUEZ, JOSE & MARGARITA	$452.99	$1,010.24
07/03/2000	INTEREST	Monthly Interest	$3.68	$557.25
07/03/2000	INTEREST	Monthly Interest	$3.68	$553.57
06/06/2000	INTEREST	Monthly Interest	$36.82	$549.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$513.07
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.93	$508.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.88	$477.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.05	$457.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$446.21
07/17/1999	BILL	MARQUEZ, JOSE & MARGARITA	$441.79	$441.79
05/04/1999	PAYMENT	MARQUEZ, JOSE & MARGARITA CHECK BANK: 90-7118 NUM: 4234	$-136.39	$0.00
05/03/1999	AMENDMENT	paid before publication	$-5.00	$136.39
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$141.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.30	$136.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$128.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$122.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$119.78
07/13/1998	BILL	MARQUEZ, JOSE & MARGARITA	$118.59	$118.59
06/09/1998	PAYMENT	Ramirez, Ralph CHECK BANK: 11-35 NUM: 2960	$-7.28	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.28
06/02/1998	INTEREST	Monthly Interest	$0.28	$5.28
05/11/1998	PAYMENT	MARQUEZ, AL H CHECK BANK: 90-7118/325 NUM: 4052	$-136.45	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$141.45
03/25/1998	PENALTY	Postage Costs	$1.00	$136.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.24	$135.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$127.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$121.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	MARQUEZ, JOSE & MARGARITA	$117.78	$117.78
03/17/1997	PAYMENT	MARQUEZ, JOSE & MARGARITA	$-126.51	$0.00
03/17/1997	AMENDMENT	postmarked before 3/13	$-8.20	$126.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.20	$134.71
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$126.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$121.24
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$118.31
07/18/1996	BILL	MARQUEZ, JOSE & MARGARITA	$117.13	$117.13