Tax Account 018-393-17

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Owners

NORTHINGTON, MICHELLE L
3608 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-393-17
Account Type	Real Estate
Location	3608 ATKINS ST SILVER SPRINGS
Balance	$253.00
Currently Due	$0.00

Account ID

018-393-17

Account Type

Real Estate

Location

3608 ATKINS ST
SILVER SPRINGS

Balance

$253.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.60
Total	$1,014.60
Paid	$761.60
Balance	$253.00
Due	$0.00
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

$1,014.60

Total

$1,014.60

Paid

$761.60

Balance

$253.00

Due

$0.00

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	$255.60	$0.00	$255.60	$255.60	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$253.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.98	$0.00	$948.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$795.29	$0.00	$795.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$745.89	$0.00	$745.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$699.30	$0.00	$699.30	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$663.42	$0.00	$663.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$836.66	$0.00	$836.66	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$816.08	$0.00	$816.08	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$803.70	$0.00	$803.70	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-253.00	$253.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-253.00	$506.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-255.60	$759.00
07/16/2024	BILL	NORTHINGTON, MICHELLE L	$1,014.60	$1,014.60
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$474.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.98	$711.00
07/17/2023	BILL	NORTHINGTON, MICHELLE L	$948.98	$948.98
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.00	$396.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.29	$594.00
07/15/2022	BILL	NORTHINGTON, MICHELLE L	$795.29	$795.29
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-186.43	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-186.43	$186.43
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-186.43	$372.86
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-186.60	$559.29
07/14/2021	BILL	NORTHINGTON, MICHELLE L	$745.89	$745.89
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$177.30	$522.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-177.30	$344.70
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-177.30	$522.00
07/09/2020	BILL	NORTHINGTON, MICHELLE L	$699.30	$699.30
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-165.00	$165.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$330.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-168.42	$495.00
07/10/2019	BILL	NORTHINGTON, MICHELLE L	$663.42	$663.42
02/26/2019	PAYMENT	LOANCARE CHECK NUM: 5003656805	$-209.00	$0.00
01/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 1172611	$-209.00	$209.00
09/27/2018	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 9564	$-209.00	$418.00
07/31/2018	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 9537	$-209.66	$627.00
07/10/2018	BILL	CAVENER, JOHN & LAURA	$836.66	$836.66
03/05/2018	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 9464	$-204.00	$0.00
01/04/2018	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 9437	$-204.00	$204.00
09/25/2017	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 9391	$-204.00	$408.00
08/16/2017	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 9374	$-204.08	$612.00
07/10/2017	BILL	CAVENER, JOHN & LAURA	$816.08	$816.08
02/28/2017	PAYMENT	CAVENER, JOHN CHECK NUM: 9277	$-200.00	$0.00
11/09/2016	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 9224	$-200.00	$200.00
09/14/2016	PAYMENT	CAVENER, JOHN CHECK NUM: 9196	$-200.00	$400.00
08/15/2016	PAYMENT	CAVENER, JOHN CHECK NUM: 9183	$-203.70	$600.00
07/11/2016	BILL	CAVENER, JOHN & LAURA	$803.70	$803.70
03/02/2016	PAYMENT	CAVENER, JOHN CHECK NUM: 9085	$-200.00	$0.00
01/05/2016	PAYMENT	CAVENER, JOHN CHECK NUM: 9061	$-200.00	$200.00
09/16/2015	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 9003	$-200.00	$400.00
08/25/2015	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 8992	$-202.60	$600.00
07/07/2015	BILL	CAVENER, JOHN & LAURA	$802.60	$802.60
03/04/2015	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 8923	$-196.00	$0.00
01/07/2015	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 8903	$-196.00	$196.00
10/10/2014	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 8876	$-196.00	$392.00
07/31/2014	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 8847	$-199.65	$588.00
07/08/2014	BILL	CAVENER, JOHN & LAURA	$787.65	$787.65
02/25/2014	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 2260	$-192.00	$0.00
12/18/2013	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 2252	$-192.00	$192.00
09/17/2013	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 2241	$-192.00	$384.00
08/13/2013	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 2235	$-193.05	$576.00
07/08/2013	BILL	CAVENER, JOHN & LAURA	$769.05	$769.05
09/25/2012	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 8491	$-615.00	$0.00
08/07/2012	PAYMENT	CAVENER, JOHN/LAURA CHECK NUM: 8450	$-207.75	$615.00
07/10/2012	BILL	CAVENER, JOHN & LAURA	$822.75	$822.75
10/18/2011	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 2187	$-568.00	$0.00
09/20/2011	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 8220	$-284.00	$568.00
08/04/2011	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 8186	$-287.05	$852.00
07/08/2011	BILL	CAVENER, JOHN & LAURA	$1,139.05	$1,139.05
02/28/2011	PAYMENT	CAVENER, JOHN & LAURA CHECK NUM: 8037	$-290.00	$0.00
12/01/2010	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7949	$-290.00	$290.00
09/23/2010	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7873	$-290.00	$580.00
08/04/2010	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7836	$-290.83	$870.00
07/08/2010	BILL	CAVENER, JOHN & LAURA	$1,160.83	$1,160.83
02/17/2010	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7676	$-289.00	$0.00
01/05/2010	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7635	$-289.00	$289.00
09/29/2009	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7551	$-289.00	$578.00
08/06/2009	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7517	$-290.20	$867.00
07/06/2009	BILL	CAVENER, JOHN & LAURA	$1,157.20	$1,157.20
01/08/2009	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7357	$-283.00	$0.00
11/26/2008	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7331	$-283.00	$283.00
09/24/2008	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7287	$-283.00	$566.00
08/19/2008	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7262	$-283.98	$849.00
07/15/2008	BILL	CAVENER, JOHN & LAURA	$1,132.98	$1,132.98
02/26/2008	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7142	$-277.00	$0.00
01/03/2008	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 7099	$-277.00	$277.00
09/24/2007	PAYMENT	CAVENER, JOHN & LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-277.00	$554.00
07/27/2007	PAYMENT	CAVENER, JOHN & LAURA CHECK BANK: 94-72 NUM: 6943	$-278.45	$831.00
07/12/2007	BILL	CAVENER, JOHN & LAURA	$1,109.45	$1,109.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-271.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-271.00	$271.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-271.00	$542.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$271.00	$813.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-271.00	$542.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-273.60	$813.00
07/12/2006	BILL	CAVENER, JOHN & LAURA	$1,086.60	$1,086.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-263.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-263.00	$263.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-263.00	$526.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-263.52	$789.00
07/15/2005	BILL	CAVENER, JOHN & LAURA	$1,052.52	$1,052.52
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-257.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-257.00	$257.00
09/24/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 57030	$-527.75	$514.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.41	$1,041.75
07/08/2004	BILL	DUPUIS, RICHARD L & CHARLOTTE	$1,031.34	$1,031.34
09/15/2003	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CHECK BANK: 94-8014 NUM: 2269	$-1,323.51	$0.00
09/03/2003	INTEREST	Monthly Interest	$2.10	$1,323.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.18	$1,321.41
08/01/2003	INTEREST	Monthly Interest	$2.10	$1,311.23
07/18/2003	BILL	DUPUIS, RICHARD L & CHARLOTTE	$1,018.45	$1,309.13
07/01/2003	INTEREST	Monthly Interest	$2.10	$290.68
06/02/2003	INTEREST	Monthly Interest	$21.00	$288.58
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$267.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.08	$262.08
12/27/2002	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CASH	$-2,426.77	$252.00
12/03/2002	INTEREST	Monthly Interest	$10.12	$2,678.77
11/01/2002	INTEREST	Monthly Interest	$10.12	$2,668.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.32	$2,658.53
10/02/2002	INTEREST	Monthly Interest	$10.12	$2,633.21
09/03/2002	INTEREST	Monthly Interest	$10.12	$2,623.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.17	$2,612.97
08/04/2002	INTEREST	Monthly Interest	$10.12	$2,602.80
07/12/2002	INTEREST	Monthly Interest	$10.12	$2,592.68
07/12/2002	BILL	DUPUIS, RICHARD L & CHARLOTTE	$1,010.37	$2,582.56
06/03/2002	INTEREST	Monthly Interest	$84.61	$1,572.19
05/01/2002	INTEREST	Monthly Interest	$1.84	$1,487.58
04/01/2002	INTEREST	Monthly Interest	$1.84	$1,485.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$69.53	$1,483.90
03/03/2002	INTEREST	Monthly Interest	$1.84	$1,414.37
02/06/2002	INTEREST	Monthly Interest	$1.84	$1,412.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.70	$1,410.69
01/03/2002	INTEREST	Monthly Interest	$1.84	$1,365.99
12/04/2001	INTEREST	Monthly Interest	$1.84	$1,364.15
11/01/2001	INTEREST	Monthly Interest	$1.84	$1,362.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.84	$1,360.47
10/01/2001	INTEREST	Monthly Interest	$1.84	$1,335.63
09/04/2001	INTEREST	Monthly Interest	$1.84	$1,333.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.94	$1,331.95
08/01/2001	INTEREST	Monthly Interest	$1.84	$1,322.01
07/30/2001	PAYMENT	BANKRUPTCY CASH	$-300.00	$1,320.17
07/12/2001	BILL	DUPUIS, RICHARD L & CHARLOTTE	$993.29	$1,620.17
07/02/2001	INTEREST	Monthly Interest	$3.88	$626.88
07/02/2001	INTEREST	Monthly Interest	$3.88	$623.00
06/05/2001	INTEREST	Monthly Interest	$38.82	$619.12
06/04/2001	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CASH	$-600.00	$580.30
06/04/2001	AMENDMENT	2001 Insts 1-3 Unmarkd Bankrpt	$0.00	$1,180.30
05/22/2001	AMENDMENT	2001 Insts 1-3 Marked Bankrupt	$0.00	$1,180.30
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,180.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$71.54	$1,175.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.99	$1,103.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.56	$1,057.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.23	$1,032.21
07/17/2000	BILL	DUPUIS, RICHARD L & CHARLOTTE	$1,021.98	$1,021.98
03/07/2000	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CHECK BANK: 94-72 NUM: 1003*	$-639.85	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.41	$639.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.12	$614.44
09/13/1999	AMENDMENT	bad check	$35.64	$600.32
09/13/1999	ADJUST	bad check BANK: 94-8014 NUM: 4686	$141.38	$564.68
08/30/1999	VOID	DUPUIS, RICHARD L & CHARLOTTE CHECK BANK: 94-8014 NUM: 4686	$-141.38	$423.30
07/17/1999	BILL	DUPUIS, RICHARD L & CHARLOTTE	$564.68	$564.68
05/04/1999	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CHECK BANK: 94-8014 NUM: 4508	$-123.60	$0.00
05/04/1999	AMENDMENT	paid before publication	$-5.00	$123.60
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$128.60
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.70	$123.60
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.72	$116.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.49	$113.18
07/28/1998	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 223199	$-37.39	$111.69
07/13/1998	BILL	DUPUIS, RICHARD L & CHARLOTTE	$149.08	$149.08
03/09/1998	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CHECK	$-36.78	$0.00
01/15/1998	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CHECK	$-36.78	$36.78
10/30/1997	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CHECK	$-36.78	$73.56
10/30/1997	AMENDMENT	under 2.00	$-1.47	$110.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$111.81
08/26/1997	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CHECK	$-36.91	$110.34
07/14/1997	BILL	DUPUIS, RICHARD L & CHARLOTTE	$147.25	$147.25
04/22/1997	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CHECK	$-38.03	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.46	$38.03
01/13/1997	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CHECK	$-36.57	$36.57
10/16/1996	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CHECK	$-36.57	$73.14
08/27/1996	PAYMENT	DUPUIS, RICHARD L & CHARLOTTE CHECK	$-36.74	$109.71
07/18/1996	BILL	DUPUIS, RICHARD L & CHARLOTTE	$146.45	$146.45